Invoice
Order # 513
Billed To: Counter Sale - Customer
Name: amar sultan
Number: 03103020555
Order Date: 2026-06-18
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
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL
4
7800
400
29600
NSW20210-10T-POE
1
12200
1000
11200
Subtotal
43400
Total Discount
2600
Net Amount
40800
Paid Amount
Remain Amount
40800
