Invoice

Order # 174


Billed To: Counter Sale - Customer
Name: Arsalam pump tando adam
Number: 0312
Order Date: 2025-07-09
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
PoE SWITCH 8+2 ACCTON AS-3010-8ET-96 2 7500 15000
IP CAMERA 4.0MP METAL IPC-2124LB-SF40KM-G 5 11500 57500
IP CAMERA 2.0MP DOME IPC322LB-SF28-A 2 6600 13200
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO 6 6000 36000
Subtotal 121700
Total Discount 0
Net Amount 121700
Paid Amount
Remain Amount 121700