Invoice
Order # 763
Billed To: Counter Sale - Customer
Name: faizan bhai
Number: 03173929893
Order Date: 2026-10-12
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
NVR-N108-8A0E PEO 10 Channal
1
14900
14900
Subtotal
14900
Total Discount
0
Net Amount
14900
Paid Amount
14900
Remain Amount
0
