Invoice
Order # 768
Billed To: Counter Sale - Customer
Name: hani shazad
Number: 03142553639
Order Date: 2026-10-15
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
Cruiser Z 5MP IPC-S7DP-5MOWEZ
3
17600
52800
UNV MICRO SD CARD 64GB
3
3200
9600
Subtotal
62400
Total Discount
0
Net Amount
62400
Paid Amount
Remain Amount
62400
