Invoice
Order # 678
Billed To: Counter Sale - Customer
Name: mir raza
Number: 03012299668
Order Date: 2026-09-17
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 SC 3MP FULL COLOR IPC—K7FP—3V0W
1
11500
11500
UNV MICRO SD CARD 64GB
1
3500
3500
Subtotal
16000
Total Discount
1000
Net Amount
14000
Paid Amount
14000
Remain Amount
0
