Invoice
Order # 414
Billed To: Counter Sale - Customer
Name: mousin GSM
Number: 0044
Order Date: 2026-02-14
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
PT CAMERA TC-H332A 3MP WIFI
1
6000
6000
Subtotal
6000
Total Discount
0
Net Amount
6000
Paid Amount
Remain Amount
6000
