Invoice

Order # 182


Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-07-21
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 1 2203 2203
Subtotal 2203
Total Discount 0
Net Amount 2203
Paid Amount
Remain Amount 2203