Invoice

Order # 276


Billed To: Counter Sale - Customer
Name: muhmmad salim
Number: 03333257195
Order Date: 2025-10-29
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Micro Sd Card 64gb C100 2 1500 100 2800
PT CAMERA TC-H332A 3MP WIFI 1 6500 200 6300
PT CAMERA TC-H363N WIFI CAMERA PT Dual Camera 3+2 1 16500 300 16200
Subtotal 26000
Total Discount 700
Net Amount 25300
Paid Amount
Remain Amount 25300