Sajid unit no.10 Mehraj net_290

Invoice

Order # 290

Billed To: Sajid Unit No.10 Mehraj Net - Customer
Name: Sajid unit no.10 Mehraj net
Number: 03332629030

Order Date: 2025-11-10

Order summary

Item	Qty	Price	Discount	Totals
IP CAMERA IPC-2122LB-SF40-A	2	6400		12800
			Subtotal	12800
			Total Discount	0
			Net Amount	12800
			Paid Amount	11000
			Remain Amount	1800