Invoice
Order # 524
Billed To: Counter Sale - Customer
Name: yaqoob memon
Number: 03332694603
Order Date: 2026-07-01
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
PT OUT DOOR WI-FI CAMERA 5MP 2k Uho-P1A-M5F4D Series
1
11500
11500
UNV MICRO SD CARD 64GB
1
3200
3200
Subtotal
14700
Total Discount
0
Net Amount
14700
Paid Amount
Remain Amount
14700
