Invoice
Order # 512
Billed To: Counter Sale - Customer
Name: Counter Sale
Number: 0322
Order Date: 2026-06-16
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
200
3000
Subtotal
8200
Total Discount
200
Net Amount
8000
Paid Amount
8000
Remain Amount
0
