Invoice
Order # 315
Billed To: Counter Sale - Customer
Name: nisar hussain bhai
Number: 54654656564546465
Order Date: 2025-11-23
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-S2 HD PT CAMERA 2.0MP
1
5500
350
5150
Micro Sd Card 64gb C100
1
1400
1400
Subtotal
6950
Total Discount
400
Net Amount
6500
Paid Amount
6500
Remain Amount
0