Invoice

Order # 266


Billed To: AH ELECTRONICS ARSLAN - Customer
Name: A H ELECTRONICS ARSLAN
Number: 03082487212
Order Date: 2025-10-21
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
XVR301-08F 8LINE 2MP 10 8969 89690
NVR301-08LS2 8LINE 2 13069 26138
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 6 6950 41700
AHD CAMERA 2.0MP UAC-B112-AF40-W 19 3705 70395
AHD CAMERA 2.0MP UAC-B112-F28 20 2203 44060
XVR-301-16F XVR 16 LINE 2 14863 29726
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO 3 4850 350 13500
XVR301-04F 4 LINE 2MP 10 6868 68680
Subtotal 384939
Total Discount 1050
Net Amount 383889
Paid Amount
Remain Amount 383889