Invoice

Order # 248


Billed To: Hameedullah Net Qasimabad - Customer
Name: Hameedullah Net Qasimabad
Number: 03009371814
Order Date: 2025-10-04
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
PoE SWITCH 8+2 ACCTON AS-3010-8ET-96 1 7500 7500
PVC BOX FOR POE SWITCH 2 1950 3900
Edfa 22dbm 1 212000 212000
DS-2SE3C404MWG-E/14 Hik PTZ DUL 1 42300 42300
XPON MODEL HG8245H 1 3000 3000
Subtotal 268700
Total Discount 0
Net Amount 268700
Paid Amount 139200
Remain Amount 129500