Invoice
Order # 332
Billed To: ABDUL RAHMEN - Customer
Name: ABDUL RAHMEN
Number: 03153022645
Order Date: 2025-12-11
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-F40-X
1
2250
2250
BNC CABLE 99.9%
4
135
540
AHD CAMERA 2.0MP UAC-B112-AF28-W
4
3800
15200
Subtotal
17990
Total Discount
0
Net Amount
17990
Paid Amount
17990
Remain Amount
0
