Invoice

Order # 419

Billed To: SAMEER S&S ZON - Customer
Name: SAMEER S&S ZON
Number: 03133168264
Order Date: 2026-02-17
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-S2E-M6 Uniranch PT Wifi Camera 4.0mp 1 6600 6600
Subtotal 6600
Total Discount 0
Net Amount 6600
Paid Amount
Remain Amount 6600