Invoice
Order # 452
Billed To: Counter Sale - Customer
Name: sharjil iqbal
Number: 03361620666
Order Date: 2026-04-14
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 DOME COLOR UAC-T112-F28-W
3
3600
800
8400
Subtotal
10800
Total Discount
2400
Net Amount
8400
Paid Amount
Remain Amount
8400
