Invoice
Order # 272
Billed To: Abdul Wahab Momen - Customer
Name: Abdul Wahab momen
Number: 03332620685
Order Date: 2025-10-26
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
Uho-S2 HD PT CAMERA 2.0MP
1
4613
4613
Micro Sd Card 64gb C100
1
1290
1290
Subtotal
5903
Total Discount
0
Net Amount
5903
Paid Amount
Remain Amount
5903
