Invoice
Order # 338
Billed To: Counter Sale - Customer
Name: Iqbal bhai Electric
Number: 0300
Order Date: 2025-12-16
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 DOME COLOR UAC-T112-F28-W
1
3600
3600
BNC CABLE 99.9%
3
140
420
AHD CAMERA 2.0MP UAC-B112-F28-W
2
3950
7900
Subtotal
11920
Total Discount
0
Net Amount
11920
Paid Amount
Remain Amount
11920
