Invoice
Order # 380
Billed To: Counter Sale - Customer
Name: faheem ghori
Number: 03103800029
Order Date: 2026-01-13
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
Uho-S2 HD PT CAMERA 2.0MP
1
5500
200
5300
Micro Sd Card 64gb C100
1
1950
1950
Subtotal
7450
Total Discount
200
Net Amount
7250
Paid Amount
7250
Remain Amount
0
