Invoice

Order # 440

Billed To: Counter Sale - Customer
Name: 9 numbar
Number: 03072773583
Order Date: 2026-03-15
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 1 7000 7000
Subtotal 7000
Total Discount 0
Net Amount 7000
Paid Amount
Remain Amount 7000