Invoice

Order # 585

Billed To: Counter Sale - Customer
Name: SHOAIB
Number: 0333
Order Date: 2026-08-06
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 1 5000 5000
UNV MICRO SD CARD 64GB 1 3200 3200
Subtotal 8400
Total Discount 200
Net Amount 8000
Paid Amount 8000
Remain Amount 0