Invoice

Order # 285


Billed To: Counter Sale - Customer
Name: Dawood
Number: 03173395770
Order Date: 2025-11-05
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 500GB 1 2650 0 2650
RJ6 PULS POWER 15 78 1170
Hdmai Cable 5m 1 1950 1950
BNC CABLE 99.9% 3 180 540
AHD CAMERA 2.0MP UAC-B112-F28 3 2450 0 7350
Power Supply 12v 2.5A 3 400 1200
XVR301-04F 4 LINE 2MP 1 7900 0 7900
Subtotal 22760
Total Discount 0
Net Amount 22760
Paid Amount
Remain Amount 22760