Invoice
Order # 279
Billed To: Arman Danish - Customer
Name: Arman danish
Number: 03153298060
Order Date: 2025-10-30
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
Micro Sd Card 64gb C100
1
1250
1250
PT CAMERA TC-H332A 3MP WIFI
1
6300
300
6000
Subtotal
7550
Total Discount
300
Net Amount
7250
Paid Amount
7200
Remain Amount
50
