Invoice
Order # 652
Billed To: Counter Sale - Customer
Name: FARMAN
Number: 0
Order Date: 2026-09-08
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
WI-FI CAMERA 3MP 2k Uho-S2ME Series
1
5500
5500
Subtotal
5500
Total Discount
0
Net Amount
5500
Paid Amount
5500
Remain Amount
0
