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

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