Invoice
Order # 471
Billed To: Counter Sale - Customer
Name: shah sab
Number: 03331658884
Order Date: 2026-05-05
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 DOME IPC322LB-SF28-A
2
4300
8600
Subtotal
8600
Total Discount
0
Net Amount
8600
Paid Amount
Remain Amount
8600
