Invoice
Order # 325
Billed To: AH ELECTRONICS ARSLAN - Customer
Name: AH ELECTRONICS ARSLAN
Number: 03082487212
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
AHD CAMERA 2.0MP UAC-B112-AF40-W
16
3705
59280
Subtotal
59280
Total Discount
0
Net Amount
59280
Paid Amount
Remain Amount
59280
