Invoice
Order # 323
Billed To: Counter Sale - Customer
Name: sohil
Number: 03118131080
Order Date: 2025-11-29
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
POWER SUPPLY 12V 2A CJ
1
550
50
500
BNC CABLE 99.9%
1
200
200
AHD CAMERA 2.0MP Dome Audio UAC-T112-AF28
1
4200
550
3650
Subtotal
4950
Total Discount
600
Net Amount
4350
Paid Amount
Remain Amount
4350
