Invoice
Order # 527
Billed To: Counter Sale - Customer
Name: Waqar
Number: 03153302269
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
Ranger 2mp IPC-K2EP-2H3W
1
5100
5100
Versa 2MP Bullet Indoor/Outdoor IPC-C22FP
1
10502
1502
9000
UNV MICRO SD CARD 64GB
2
3200
6400
Subtotal
22002
Total Discount
1502
Net Amount
20500
Paid Amount
20500
Remain Amount
0