Invoice

Order # 299

Billed To: AMIR KHANZADA - Customer
Name: AMIR KHANZADA
Number: 03003036981
Order Date: 2025-11-15
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-S2 HD PT CAMERA 2.0MP 1 4800 4800
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 2 5050 10100
Subtotal 14900
Total Discount 0
Net Amount 14900
Paid Amount
Remain Amount 14900