Invoice
Order # 551
Billed To: Shah Sahab - Customer
Name: Shah Sahab
Number: 0333
Order Date: 2026-07-22
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
IP CAMERA 2.0MP IPC-3612LB-AF28-TK
3
4900
245
13965
NVR301-08S3 NVR 8LINE
1
14800
740
14060
Subtotal
29500
Total Discount
1475
Net Amount
28025
Paid Amount
28025
Remain Amount
0
