Invoice
Order # 772
Billed To: Counter Sale - Customer
Name: Mr Majeed
Number: 03337445355
Order Date: 2026-10-17
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
Titan Pro Aurora,Cruiser 6 MP,Speaker,Wifi 6IPC-U7LP-6V0NE
1
16300
16300
Subtotal
16300
Total Discount
0
Net Amount
16300
Paid Amount
Remain Amount
16300
