Invoice

Order # 528

Billed To: Counter Sale - Customer
Name: asif chandio
Number: 03336017721
Order Date: 2026-07-04
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
PT OUT DOOR WI-FI CAMERA 5MP 2k Uho-P1A-M5F4D Series 1 11500 500 11000
Subtotal 11500
Total Discount 500
Net Amount 11000
Paid Amount
Remain Amount 11000