Invoice
Order # 531
Billed To: Abdul Gafar 3eye Camera - Customer
Name: abdul Gafar 3eye camera
Number: 0314540455
Order Date: 2026-07-09
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
PoE PTZ,5MP FuII Colour MIC+Speaker,SD Card PS7FP-5M0
1
13390
13390
Subtotal
13390
Total Discount
0
Net Amount
13390
Paid Amount
Remain Amount
13390
