Invoice
Order # 210
Billed To: NAFIZ BAIG KACHA QILA - Customer
Name: NAFIZ BAIG KACHA QILA
Number: 03120139043
Order Date: 2025-08-23
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
CAT6 CABLE 3M COPPER 99.9%
22
90
1980
BNC CABLE 99.9%
1
135
135
AHD CAMERA 2.0MP DOME UAC-T112-F28-X
1
2280
50
2230
Subtotal
4395
Total Discount
50
Net Amount
4345
Paid Amount
Remain Amount
4345
