Invoice
Order # 750
Billed To: Counter Sale - Customer
Name: imtiyaz care of jabbar sab
Number: 0322
Order Date: 2026-10-08
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
4G OUTDOOR CAMERA IPC-K7FP-3H0TE-EU
1
15500
15500
UNV MICRO SD CARD 64GB
1
3400
3400
Subtotal
18900
Total Discount
0
Net Amount
18900
Paid Amount
Remain Amount
18900
