Invoice
Order # 483
Billed To: Counter Sale - Customer
Name: kashif bahi
Number: 03153074340
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 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK
1
5600
500
5100
Subtotal
5600
Total Discount
500
Net Amount
5100
Paid Amount
Remain Amount
5100
