Invoice

Order # 687

Billed To: Counter Sale - Customer
Name: gulam nabi
Number: 03
Order Date: 2026-09-22
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Cruiser SC 3MP FULL COLOR IPC—K7FP—3V0W 1 11800 11800
UNV MICRO SD CARD 64GB 1 3200 3200
Subtotal 15000
Total Discount 0
Net Amount 15000
Paid Amount 15000
Remain Amount 0