Invoice
Order # 806
Billed To: Counter Sale - Customer
Name: PRIME TECH ANSAR BHAI
Number: 0300
Order Date: 2026-10-31
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-N118W-8A0E Wifi 18 Channel
1
19500
19500
Subtotal
19500
Total Discount
0
Net Amount
19500
Paid Amount
Remain Amount
19500
