Invoice

Order # 301


Billed To: MY TECH - Customer
Name: zubir bhai me tech
Number: 03134500007
Order Date: 2025-11-17
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
XVR301-08F 8LINE 2MP 2 9000 18000
HDD SATA 500GB 1 3300 3300
AHD CAMERA DOME COLOR UAC-T112-F28-W 2 3000 50 5900
VIDEO BALUN 8 240 1920
AHD CAMERA 2.0MP UAC-B112-F28 3 2230 6690
Subtotal 35910
Total Discount 100
Net Amount 35810
Paid Amount
Remain Amount 35810