Invoice
Order # 369
Billed To: Counter Sale - Customer
Name: asif office
Number: 03483034410
Order Date: 2026-01-07
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 2.0MP UAC-B112-AF28-W
1
3950
3950
CCTV CABLE RJ6 PULS POWER COPER
20
70
1400
Subtotal
5350
Total Discount
0
Net Amount
5350
Paid Amount
5000
Remain Amount
350
