Invoice

Order # 170


Billed To: Arsalan Pump - Corporate
Name: Arsalan Pump
Number: 03133319972
Order Date: 2025-06-25
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
CAT6 CABLE 3M COPPER 99.9% 305 95 28975
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO 3 6000 18000
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO 5 6000 30000
XVR301-04F 4 LINE 2MP 2 8700 17400
Subtotal 94375
Total Discount 0
Net Amount 94375
Paid Amount
Remain Amount 94375