Invoice

Order # 346

Billed To: Counter Sale - Customer
Name: mehraj
Number: 54654656564546465
Order Date: 2025-12-20
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-B2D-M3F4D IP CAMERA 3.0MP WIFI COLOUR 1 8500 8500
Subtotal 8500
Total Discount 0
Net Amount 8500
Paid Amount
Remain Amount 8500