Invoice
Order # 760
Billed To: Counter Sale - Customer
Name: GULAM RAZA TALPUR
Number: 0311
Order Date: 2026-10-11
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 |
| Ranger 2mp IPC-K2EP-2H3W |
1 |
5500 |
|
5500 |
| UNV MICRO SD CARD 64GB |
1 |
3400 |
|
3400 |
|
|
|
Subtotal |
8900 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
8900 |
|
|
|
Paid Amount |
8900 |
|
|
|
Remain Amount |
0 |