Invoice

Order # 340

Billed To: Counter Sale - Customer
Name: usaib
Number: 03160196551
Order Date: 2025-12-16
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO 1 4650 4650
Subtotal 4650
Total Discount 0
Net Amount 4650
Paid Amount
Remain Amount 4650