Invoice

Order # 183


Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-07-23
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 10 2203 22030
XVR301-08F 8LINE 2MP 2 8969 17938
AHD CAMERA 2.0MP UAC-B112-AF40-W 3 3705 11115
Uho-S2 HD PT CAMERA 2.0MP 2 4613 9226
Uho-S2E Uniranch PT Wifi Camera 2.0mp 2 4869 9738
Uho-B2R-M2FA IP CAMERA 2.0MP WIFI 2 7021 14042
Uho-B2D-M3F4D IP CAMERA 3.0MP WIFI COLOUR 2 7636 15272
Uho-P1A-3M3F4D 1 10096 10096
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 10 2203 22030
AHD CAMERA 2.0MP Dome Audio UAC-T112-AF28 5 3248 16240
XVR301-04F 4 LINE 2MP 2 6629 13258
Subtotal 160985
Total Discount 0
Net Amount 160985
Paid Amount
Remain Amount 160985