Invoice
Order # 324
Billed To: Counter Sale - Customer
Name: abdul rahman
Number: 03151022645
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
550
Uho-S2 HD PT CAMERA 2.0MP
1
5500
5500
Subtotal
6050
Total Discount
0
Net Amount
6050
Paid Amount
Remain Amount
6050
