Invoice

Order # 594

Billed To: Counter Sale - Customer
Name: Counter Sale AWAIS
Number: 03322840835
Order Date: 2026-08-09
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 4800 4800
Subtotal 4800
Total Discount 0
Net Amount 4800
Paid Amount
Remain Amount 4800