Invoice

Order # 203


Billed To: Counter Sale - Customer
Name: Yawar Faisal
Number: 0300
Order Date: 2025-08-16
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 7500 7500
NVR301-08LS2 8LINE 1 15500 15500
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 2 7800 15600
Uho-S2E Uniranch PT Wifi Camera 2.0mp 2 6000 12000
CAT6 CABLE ME CC 305METER 141 95 13395
HDD SATA 1TB 1 YEAR Terms And Conditions Warranty 1 7800 7800
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO 1 6000 6000
Power Coil 3/29 1 3000 3000
PVC BOX FOR POE SWITCH 1 2000 2000
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO 3 6000 18000
Subtotal 100795
Total Discount 0
Net Amount 100795
Paid Amount 100795
Remain Amount 0