Invoice
Order # 466
Billed To: Counter Sale - Customer
Name: haroon bhai
Number: 03103848565
Order Date: 2026-04-28
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
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL
1
7800
600
7200
Subtotal
7800
Total Discount
600
Net Amount
7200
Paid Amount
Remain Amount
7200
