Invoice
Order # 191
Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-08-03
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
PoE SWITCH 8+2 ACCTON AS-3010-8ET-96
1
6800
6800
VIDEO BALUN
10
195
1950
XVR301-04F 4 LINE 2MP
2
6629
13258
Subtotal
22008
Total Discount
0
Net Amount
22008
Paid Amount
Remain Amount
22008