Invoice
Order # 672
Billed To: Counter Sale - Customer
Name: agha ansar
Number: 03312476208
Order Date: 2026-09-15
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
CRUISER DUAL LENS - 3+3MP FULL COLOR S7XEP-3M0WED
1
17500
17500
UNV MICRO SD CARD 64GB
1
3400
3400
Subtotal
20900
Total Discount
0
Net Amount
20900
Paid Amount
20900
Remain Amount
0
