Invoice
Order # 650
Billed To: D.TECH DANAYL - Customer
Name: D.TECH DANAYL
Number: 03152768303
Order Date: 2026-09-07
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 4.0MP 6GEN 2.8MM IPC2314LE-ADF28K-WP-L
1
13200
400
12800
IP CAMERA 4.0MP 6GEN IPC2314LE-ADF40K-WP-L
2
13200
400
25600
Subtotal
39600
Total Discount
1200
Net Amount
38400
Paid Amount
Remain Amount
38400
