Invoice

Order # 696

Billed To: MOHTASHIM UNIT 10 - Customer
Name: MOHTASHIM UNIT 10
Number: 03142321479
Order Date: 2026-09-27
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 11000 11000
UNV MICRO SD CARD 64GB 1 3200 3200
Subtotal 14200
Total Discount 0
Net Amount 14200
Paid Amount
Remain Amount 14200