Invoice
Order # 469
Billed To: Counter Sale - Customer
Name: nasir bhai
Number: 03333046216
Order Date: 2026-05-04
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
1
3600
650
2950
Subtotal
3600
Total Discount
650
Net Amount
2950
Paid Amount
2950
Remain Amount
0
