Invoice

Order # 537

Billed To: Counter Sale - Customer
Name: liaqat car painter
Number: 03123182676
Order Date: 2026-07-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
WI-FI CAMERA 3MP 2k Uho-S2ME Series 2 4800 9600
UNV MICRO SD CARD 64GB 2 3200 6400
Subtotal 16000
Total Discount 0
Net Amount 16000
Paid Amount
Remain Amount 16000