Invoice
Order # 482
Billed To: Counter Sale - Customer
Name: COD ASIM LOHARE
Number: 03194461351
Order Date: 2026-05-18
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
TK IP CAMERA 4.0MP FIXED DUAL-LIGHT IPC-2314LB-AF40-DL-TK
1
7300
7300
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO
1
4100
4100
Subtotal
11400
Total Discount
0
Net Amount
11400
Paid Amount
Remain Amount
11400
