Invoice
Order # 441
Billed To: Counter Sale - Customer
Name: tufail baig
Number: 54654656564546465
Order Date: 2026-03-17
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 UAC-B112-F40-X
1
2350
2350
BNC CABLE 99.9%
7
145
1015
CCTV CABLE RJ6 PULS POWER COPER
40
66
2640
Subtotal
6005
Total Discount
0
Net Amount
6005
Paid Amount
3390
Remain Amount
2615
