Invoice

Order # 424

Billed To: Counter Sale - Customer
Name: Mr parkash
Number: 03002255486
Order Date: 2026-02-22
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-B2D-M3F4D IP CAMERA 3.0MP WIFI COLOUR 1 7500 7500
Subtotal 7500
Total Discount 0
Net Amount 7500
Paid Amount
Remain Amount 7500