Invoice
Order # 173
Billed To: MY TECH - Customer
Name: zubir bhai me tech
Number: 03134500007
Order Date: 2025-07-08
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
VIDEO BALUN
2
215
430
AHD CAMERA 2.0MP Dome Audio UAC-T112-AF28
1
2200
2200
XVR301-04F 4 LINE 2MP
1
7000
7000
Subtotal
9630
Total Discount
0
Net Amount
9630
Paid Amount
9630
Remain Amount
0
