Invoice

Order # 223


Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-09-08
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 10 2203 22030
XVR301-08F 8LINE 2MP 1 8969 8969
HDD SATA 500GB SEAGATE 1 Year Warranty 5 2250 11250
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 4 2203 8812
XVR-301-16F XVR 16 LINE 2 14863 29726
Bullon BNC 5MP+8MP 10 235 2350
XVR301-04F 4 LINE 2MP 3 6629 19887
Subtotal 103024
Total Discount 0
Net Amount 103024
Paid Amount
Remain Amount 103024