Invoice

Order # 239


Billed To: MY TECH - Customer
Name: zubir bhai me tech
Number: 03134500007
Order Date: 2025-09-20
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 2 2230 4460
XVR301-08F 8LINE 2MP 1 9000 9000
VIDEO BALUN 8 245 1960
HDD SATA 500GB SEAGATE 1 Year Warranty 1 2100 2100
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 6 2230 13380
Power Supply 12v 2.5A 4 400 1600
Cut Tap Cable 3 45 135
Subtotal 32635
Total Discount 0
Net Amount 32635
Paid Amount 32635
Remain Amount 0