Invoice
Order # 798
Billed To: Counter Sale - Customer
Name: MUHMAAD DAWOOD
Number: 03113113850413
Order Date: 2026-10-27
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
AHD CAMERA DOME COLOR UAC-T112-F28-W
2
2900
5800
Ranger PRO 3mp IPC-S2EP-3R1S
1
7050
7050
Sd Carad 128 Gb
1
5000
5000
Subtotal
17850
Total Discount
0
Net Amount
17850
Paid Amount
Remain Amount
17850
