Invoice
Order # 421
Billed To: Counter Sale - Customer
Name: Yasir unit 11
Number: 03463860861
Order Date: 2026-02-17
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
AHD CAMERA 2.0MP DOME UAC-T112-F28-X
1
2280
2280
Subtotal
2280
Total Discount
0
Net Amount
2280
Paid Amount
Remain Amount
2280
