Invoice

Order # 281

Billed To: AH ELECTRONICS ARSLAN - Customer
Name: AH ELECTRONICS ARSLAN
Number: 03082487212
Order Date: 2025-11-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
PT CAMERA 2.0MP TC-H322A 1 5500 5500
PT CAMERA 3.0 OUTDOOR TC-H333N 1 11500 11500
Subtotal 17000
Total Discount 0
Net Amount 17000
Paid Amount
Remain Amount 17000