Invoice
Order # 788
Billed To: Abdul Gafar 3eye Camera - Customer
Name: abdul Gafar 3eye camera
Number: 0314540455
Order Date: 2026-10-22
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 |
| FIBER 7.5MM 2 COER |
5000 |
20 |
|
100000 |
| FIBER 7.5MM 6 COER |
2450 |
56.50 |
|
138425 |
| FIBER CABLE 2 COER 6MM |
23 |
25000 |
|
575000 |
| FIBER CABLE 8MM |
10000 |
61 |
|
610000 |
| FIBER SILPATER 1X4 |
50 |
295 |
|
14750 |
| FIBER SILPATER 1X8 |
50 |
335 |
|
16750 |
|
|
|
Subtotal |
1454925 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
1454925 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
1454925 |