YASIR YS DIGITAL SYSTEMS_284

Invoice

Order # 284

Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861

Order Date: 2025-11-05

Order summary

Item	Qty	Price	Discount	Totals
XVR301-08F 8LINE 2MP	1	8969		8969
AHD CAMERA 2.0MP UAC-B112-F28	3	2203		6609
			Subtotal	15578
			Total Discount	0
			Net Amount	15578
			Paid Amount
			Remain Amount	15578