Invoice

Order # 244


Billed To: Counter Sale - Customer
Name: cantoment MI
Number: 0300
Order Date: 2025-09-29
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NSW20210-10T-POE 1 12200 12200
NVR301-08S3 NVR 8LINE 1 16500 16500
HDD SATA 3TB SEAGATE 1 Year Warranty 1 16500 16500
PVC BOX FOR POE SWITCH 2 2350 4700
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 1 7500 7500
Subtotal 57400
Total Discount 0
Net Amount 57400
Paid Amount
Remain Amount 57400