Invoice

Order # 187


Billed To: Junaid A.M.B - Customer
Name: junaid A.M.B
Number: 03129020100
Order Date: 2025-08-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 3 7140 21420
IP CAMERA 2.0MP COLOUR DOME IPC-3612LB-AF28K-WL 19 7140 135660
NVR302-32S 1 35875 35875
Subtotal 192955
Total Discount 0
Net Amount 192955
Paid Amount
Remain Amount 192955