Invoice

Order # 206


Billed To: Counter Sale - Customer
Name: Mehraj net
Number: 03332626139
Order Date: 2025-08-17
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 2 7800 150 15300
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP 2 16200 850 30700
NVR301-08S3 NVR 8LINE 1 16500 1150 15350
WD HDD SATA 2TB 1YEAR 1 12500 12500
IP CAMERA IPC-2122LB-SF40-A 4 6650 900 23000
Subtotal 103600
Total Discount 6750
Net Amount 96850
Paid Amount 96850
Remain Amount 0