Invoice
Order # 520
Billed To: Counter Sale - Customer
Name: zubir bhai me tech
Number: 03134500007
Order Date: 2026-06-23
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 IPC2122LB-ASF28-ECO
1
6000
1800
4200
Subtotal
6000
Total Discount
1800
Net Amount
4200
Paid Amount
4200
Remain Amount
0
