Invoice
Order # 320
Billed To: AH ELECTRONICS ARSLAN - Customer
Name: AH ELECTRONICS ARSLAN
Number: 03082487212
Order Date: 2025-11-25
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 |
| PT CAMERA 2.0MP TC-H322A |
1 |
5500 |
|
5500 |
|
|
|
Subtotal |
5500 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
5500 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
5500 |