Invoice
Order # 445
Billed To: Counter Sale - Customer
Name: gulam bhai
Number: 03003315090
Order Date: 2026-03-25
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
WI-FI CAMERA 3MP 2k Uho-S2ME Series
2
5000
10000
UNV MICRO SD CARD 64GB
2
2400
4800
Subtotal
14800
Total Discount
0
Net Amount
14800
Paid Amount
14800
Remain Amount
0
