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

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