Invoice

Order # 814

Billed To: SAMEER S&S ZON - Customer
Name: SAMEER S&S ZON
Number: 03133168264
Order Date: 2026-11-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
WI-FI CAMERA 3MP 2k Uho-S2ME Series 2 4000 8000
Subtotal 8000
Total Discount 0
Net Amount 8000
Paid Amount
Remain Amount 8000