Invoice

Order # 453

Billed To: Counter Sale - Customer
Name: aqsa schcool model
Number: 03133179075
Order Date: 2026-04-15
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
WI-FI CAMERA 3MP 2k Uho-S2ME Series 1 5000 400 4600
Micro Sd Card 64gb C100 1 2900 2900
Subtotal 7900
Total Discount 400
Net Amount 7500
Paid Amount
Remain Amount 7500