Invoice
Order # 390
Billed To: Counter Sale - Customer
Name: rana kawisn
Number: 03233917065
Order Date: 2026-01-22
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
JOB FOR CAMERA AND CABLING
1
1500
1500
Uho-S2E-M6 Uniranch PT Wifi Camera 4.0mp
1
7500
7500
Micro Sd Card 64gb C100
1
2000
2000
Subtotal
11500
Total Discount
500
Net Amount
10500
Paid Amount
Remain Amount
10500
