Invoice

Order # 171

Billed To: Shehzad - Customer
Name: Shehzad
Number: 03339372298
Order Date: 2025-06-28
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 2 2300 4600
BNC CABLE 99.9% 30 135 4050
Subtotal 8650
Total Discount 0
Net Amount 8650
Paid Amount
Remain Amount 8650