Invoice

Order # 300


Billed To: MY TECH - Customer
Name: zubir bhai me tech
Number: 03134500007
Order Date: 2025-11-16
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA DOME COLOR UAC-T112-F28-W 2 2950 5900
AHD CAMERA 2.0MP COLOUR BULLT 3 3330 9990
AHD CAMERA 2.0MP UAC-B112-F28 4 2230 8920
XVR-301-16F XVR 16 LINE 1 14900 14900
Subtotal 39710
Total Discount 0
Net Amount 39710
Paid Amount
Remain Amount 39710