Invoice
Order # 675
Billed To: Counter Sale - Customer
Name: imran
Number: 03463817034
Order Date: 2026-09-16
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 |
| Bullon BNC 5MP+8MP |
1 |
230 |
|
230 |
| XVR301-04F 4 LINE 2MP |
1 |
8950 |
|
8950 |
|
|
|
Subtotal |
9180 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
9180 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
9180 |