Invoice

Order # 538

Billed To: Shehzad - Customer
Name: Shehzad
Number: 03339372298
Order Date: 2026-07-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Cruiser Z 5MP IPC-S7DP-5MOWEZ 4 18800 75200
UNV MICRO SD CARD 64GB 4 3200 12800
Subtotal 88000
Total Discount 0
Net Amount 88000
Paid Amount
Remain Amount 88000