Invoice
Order # 277
Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-10-29
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
XVR301-08F 8LINE 2MP
1
8969
8969
AHD CAMERA 2.0MP UAC-B112-F28
3
2203
6609
XVR301-04F 4 LINE 2MP
1
6868
6868
Subtotal
22446
Total Discount
0
Net Amount
22446
Paid Amount
Remain Amount
22446
