Invoice
Order # 291
Billed To: Counter Sale - Customer
Name: Tahir battery
Number: 0300
Order Date: 2025-11-10
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-S2E Uniranch PT Wifi Camera 2.0mp
1
6000
6000
Micro Sd Card 64gb C100
1
1450
1450
Subtotal
7450
Total Discount
0
Net Amount
7450
Paid Amount
Remain Amount
7450
