Invoice
Order # 526
Billed To: Counter Sale - Customer
Name: Haroon malik
Number: 03103848565
Order Date: 2026-07-04
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
Subtotal
5000
Total Discount
0
Net Amount
5000
Paid Amount
5000
Remain Amount
0
