Invoice

Order # 669

Billed To: Counter Sale - Customer
Name: M.shahid
Number: 03452209603
Order Date: 2026-09-13
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 5500 5500
Subtotal 5500
Total Discount 0
Net Amount 5500
Paid Amount 5500
Remain Amount 0