Invoice
Order # 220
Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-09-03
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
XVR301-08F 8LINE 2MP
2
8969
17938
AHD CAMERA 2.0MP DOME UAC-T112-F28-X
10
2203
22030
Bullon BNC
10
235
2350
Subtotal
42318
Total Discount
0
Net Amount
42318
Paid Amount
Remain Amount
42318
