Invoice
Order # 654
Billed To: Counter Sale - Customer
Name: faizan bhai
Number: 0332
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
PoE Bullet,5 MP,Full Colour,MIC,SD Card PS3EP-5M0
2
10300
20600
ACCTON CABLE CAT 6
1
30000
30000
Subtotal
50600
Total Discount
0
Net Amount
50600
Paid Amount
Remain Amount
50600
