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

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