Invoice

Order # 511

Billed To: SAMEER S&S ZON - Customer
Name: SAMEER S&S ZON
Number: 03133168264
Order Date: 2026-06-15
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
WI-FI CAMERA 3MP 2k Uho-S2ME Series 1 4400 4400
Subtotal 4400
Total Discount 0
Net Amount 4400
Paid Amount 4400
Remain Amount 0