Invoice
Order # 185
Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-07-29
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
AHD CAMERA 2.0MP UAC-B112-F40-X
10
2203
22030
LG POWER SUPPLY 12V 2A DUL LEED
10
235
2350
Subtotal
24380
Total Discount
0
Net Amount
24380
Paid Amount
Remain Amount
24380
