Invoice
Order # 352
Billed To: Counter Sale - Customer
Name: Counter Sale
Number: 54654656564546465
Order Date: 2025-12-24
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
3
3600
10800
XVR301-04F 4 LINE 2MP
1
8200
8200
Subtotal
19000
Total Discount
0
Net Amount
19000
Paid Amount
Remain Amount
19000
