Invoice

Order # 199


Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-08-12
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-S2E Uniranch PT Wifi Camera 2.0mp 3 4869 14607
Uho-B2R-M2FA IP CAMERA 2.0MP WIFI 1 7021 7021
Micro Sd Card 64gb C100 4 1150 4600
XVR301-04F 4 LINE 2MP 3 6629 19887
Subtotal 46115
Total Discount 0
Net Amount 46115
Paid Amount
Remain Amount 46115