Invoice
Order # 408
Billed To: Counter Sale - Customer
Name: Counter Sale Insaf group
Number: 0300
Order Date: 2026-02-10
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
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL
1
7800
7800
NSW20210-10T-POE
1
12200
12200
NVR302-32S
1
33500
33500
Subtotal
53500
Total Discount
0
Net Amount
53500
Paid Amount
Remain Amount
53500
