Invoice
Order # 286
Billed To: Counter Sale - Customer
Name: Ansar bhai Prime Tech
Number: 03122627777
Order Date: 2025-11-05
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
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP
2
16200
32400
Subtotal
32400
Total Discount
0
Net Amount
32400
Paid Amount
Remain Amount
32400
