Invoice
Order # 397
Billed To: Counter Sale - Customer
Name: Mr Reza
Number: 03332603931
Order Date: 2026-01-29
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
Micro Sd Card 64gb C100
2
2000
4000
PT CAMERA TC-H332A 3MP WIFI
2
6800
13600
Subtotal
17600
Total Discount
0
Net Amount
17600
Paid Amount
Remain Amount
17600
