Invoice
Order # 465
Billed To: Counter Sale - Customer
Name: MY TECH CASH
Number: 54654656564546465
Order Date: 2026-04-26
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
Seagate 4TB Surveillance 1 YEAR WARRANTY
2
28000
56000
Iomu Camera PoE DOME PS8DP -3V0
22
6550
144100
Subtotal
200100
Total Discount
0
Net Amount
200100
Paid Amount
Remain Amount
200100
