Invoice

Order # 202


Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-08-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 5 2203 11015
HDD SATA 500GB SEAGATE 1 Year Warranty 5 1950 9750
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 5 2203 11015
Subtotal 31780
Total Discount 0
Net Amount 31780
Paid Amount
Remain Amount 31780