zubir bhai me tech_211

Invoice

Order # 211

Billed To: MY TECH - Customer
Name: zubir bhai me tech
Number: 03134500007

Order Date: 2025-08-27

Order summary

Item	Qty	Price	Discount	Totals
VIDEO BALUN	7	235		1645
AHD CAMERA 2.0MP DOME UAC-T112-F28-X	1	2280	80	2200
LG POWER SUPPLY 12V 2A DUL LEED	3	300		900
			Subtotal	4825
			Total Discount	80
			Net Amount	4745
			Paid Amount
			Remain Amount	4745