Invoice
Order # 711
Billed To: Arman Danish - Customer
Name: Arman danish
Number: 03153298060
Order Date: 2026-10-06
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
WI-FI CAMERA 3MP 2k Uho-S2ME Series
1
4400
4400
UNV MICRO SD CARD 64GB
1
3100
3100
Subtotal
7500
Total Discount
0
Net Amount
7500
Paid Amount
7500
Remain Amount
0
