Invoice
Order # 313
Billed To: Counter Sale - Customer
Name: junaid A.M.B
Number: 03122090100
Order Date: 2025-11-22
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
1
3050
3050
Subtotal
3050
Total Discount
0
Net Amount
3050
Paid Amount
Remain Amount
3050
