Invoice

Order # 243


Billed To: MY TECH - Customer
Name: zubir bhai me tech
Number: 03134500007
Order Date: 2025-09-27
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 2203 4406
VIDEO BALUN 5 245 1225
AHD CAMERA 2.0MP UAC-B112-F28-W 1 3350 3350
HDD SATA 1TB 1 YEAR Terms And Conditions Warranty 1 7400 7400
Power Supply 12v 2.5A 1 360 360
XVR301-04F 4 LINE 2MP 1 6868 6868
Subtotal 23609
Total Discount 0
Net Amount 23609
Paid Amount
Remain Amount 23609