Invoice

Order # 354

Billed To: MOHTASHIM UNIT 10 - Customer
Name: MOHTASHIM UNIT 10
Number: 03142321479
Order Date: 2025-12-27
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-S2 HD PT CAMERA 2.0MP 1 5300 5300
Micro Sd Card 64gb C100 1 1850 1850
Subtotal 7150
Total Discount 0
Net Amount 7150
Paid Amount
Remain Amount 7150