Invoice
Order # 579
Billed To: Counter Sale - Customer
Name: MR DANIYAL
Number: 03152768303
Order Date: 2026-08-04
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
10
4580
45800
Subtotal
45800
Total Discount
0
Net Amount
45800
Paid Amount
45800
Remain Amount
0
