Invoice
Order # 435
Billed To: Counter Sale - Customer
Name: junaid A.M.B
Number: 54654656564546465
Order Date: 2026-03-12
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 IPC2122LB-ASF28-ECO
4
4000
16000
Subtotal
16000
Total Discount
0
Net Amount
16000
Paid Amount
Remain Amount
16000
