bilal zebera store_629

Invoice

Order # 629

Billed To: Counter Sale - Customer
Name: bilal zebera store
Number: 03313612008

Order Date: 2026-08-30

Order summary

Item	Qty	Price	Discount	Totals
WIFI BULB CAMERA 3MP S6DP-3MOWEB	2	8300		16600
			Subtotal	16600
			Total Discount	0
			Net Amount	16600
			Paid Amount	16600
			Remain Amount	0