zubir bhai me tech_215

Invoice

Order # 215

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

Order Date: 2025-08-31

Order summary

Item	Qty	Price	Discount	Totals
VIDEO BALUN	1	235		235
NSW20210-10T-POE	1	9800		9800
LG POWER SUPPLY 12V 2A DUL LEED	1	350		350
			Subtotal	10385
			Total Discount	0
			Net Amount	10385
			Paid Amount
			Remain Amount	10385