Invoice
Order # 496
Billed To: Counter Sale - Customer
Name: Muhammad Tahir
Number: 03003214614
Order Date: 2026-05-31
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
WI-FI CAMERA 3MP 2k Uho-S2ME Series
1
5000
5000
UNV MICRO SD CARD 64GB
1
3200
3200
Subtotal
8200
Total Discount
0
Net Amount
8200
Paid Amount
Remain Amount
8200
