Invoice
Order # 298
Billed To: Counter Sale - Customer
Name: arslan ah
Number: 54654656564546465
Order Date: 2025-11-15
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
AHD CAMERA DOME COLOR UAC-T112-F28-W
19
2730
51870
Subtotal
51870
Total Discount
0
Net Amount
51870
Paid Amount
54600
Remain Amount
-2730
