Invoice

Order # 462

Billed To: Counter Sale - Customer
Name: zuhaib khan
Number: 03453598962
Order Date: 2026-04-25
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 2 5000 200 9600
UNV MICRO SD CARD 64GB 2 3100 6200
Subtotal 16200
Total Discount 400
Net Amount 15800
Paid Amount
Remain Amount 15800