Invoice

Order # 178


Billed To: Waqas Bhai - Customer
Name: waqas bhai
Number: 03154380070
Order Date: 2025-07-17
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NVR 16LINE NVR301-16S3 1 21500 21500
NSW20210-10T-POE 1 10800 10800
CAT6 CABLE ME CC 305METER 1 14800 14800
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO 1 5000 5000
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO 6 5000 30000
Subtotal 82100
Total Discount 0
Net Amount 82100
Paid Amount
Remain Amount 82100