Invoice
Order # 407
Billed To: Shan Enterpers - Customer
Name: shan enterpers
Number: 03453557432
Order Date: 2026-02-09
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
2TB WD VIDEO 3.5 HDD 1 YEAR WARRANTY
1
15800
15800
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO
2
4250
8500
Subtotal
24300
Total Discount
0
Net Amount
24300
Paid Amount
Remain Amount
24300
