Invoice

Order # 398

Billed To: SAMEER S&S ZON - Customer
Name: SAMEER S&S ZON
Number: 03133168264
Order Date: 2026-02-01
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-S2 HD PT CAMERA 2.0MP 1 4650 4650
Subtotal 4650
Total Discount 0
Net Amount 4650
Paid Amount 4650
Remain Amount 0