Invoice

Order # 824

Billed To: Counter Sale - Customer
Name: Mr Uzair
Number: 0300
Order Date: 2026-11-09
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
CRUISER 8MP FULL COLOR IPC-K7FP-8V0N 1 16500 16500
Subtotal 16500
Total Discount 0
Net Amount 16500
Paid Amount 16500
Remain Amount 0