Invoice

Order # 184


Billed To: Counter Sale - Customer
Name: MR.SALAM
Number: 03332658006
Order Date: 2025-07-24
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
BNC CABLE 99.9% 2 200 400
LG POWER SUPPLY 12V 2A DUL LEED 2 350 700
AHD CAMERA 2.0MP UAC-B112-F40-W 2 4350 400 7900
CCTV CABLE RJ6 PULS POWER COPER 38 80 0 3040
WAIR CLIP 7MM 1 450 450
Subtotal 13290
Total Discount 800
Net Amount 12490
Paid Amount
Remain Amount 12490