Invoice
Order # 386
Billed To: Counter Sale - Customer
Name: MY TECH zaheer bhai
Number: 54654656564546465
Order Date: 2026-01-20
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-F40-X
1
2450
2450
Bullon BNC
1
230
230
Subtotal
2680
Total Discount
0
Net Amount
2680
Paid Amount
Remain Amount
2680
