Invoice

Order # 282


Billed To: Counter Sale - Customer
Name: naeem bhai
Number: 03009375752
Order Date: 2025-11-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 4TB 1 Year Warranty 1 17800 17800
HDMAI CABLE 5MTER 1 1600 250 1350
NSW20210-10T-POE 2 12200 1700 21000
PVC BOX FOR CAMERA 4X6 4 350 40 1240
TC-C321N AK/E/Y/4MM/V2.0 2MP COLOUR MAKER AK BULLET CAMERA 5 5500 200 26500
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 7 5500 200 37100
4U RACK 1 6950 450 6500
Tiandy Nvr 20 Line 4k 1 24200 700 23500
Subtotal 142350
Total Discount 7360
Net Amount 134990
Paid Amount 130000
Remain Amount 4990