Invoice

Order # 708

Billed To: Shah Sahab Imou - Customer
Name: Shah Sahab imou
Number: 033
Order Date: 2026-10-05
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
WIFI CAMERA Cruiser Pano Z 2K+ S76DP-4MON DUEL SD CARD 1 31500 31500
Subtotal 31509
Total Discount 9
Net Amount 28665
Paid Amount
Remain Amount 28665