Invoice

Order # 186


Billed To: Counter Sale - Customer
Name: Dr Basit
Number: 0311
Order Date: 2025-08-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
BNC CABLE 99.9% 4 200 800
LG POWER SUPPLY 12V 2A DUL LEED 4 350 1400
CCTV CABLE RJ6 PULS POWER COPER 1 6500 6500
XVR-301-08G3 8LINE 5MP 1 14800 14800
Subtotal 23500
Total Discount 0
Net Amount 23500
Paid Amount
Remain Amount 23500