Invoice

Order # 305


Billed To: Counter Sale - Customer
Name: tufail baig
Number: 03302172670
Order Date: 2025-11-19
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 500GB 1 3350 3350
CCTV CABLE 1 4850 4850
BNC CABLE 99.9% 4 145 580
AHD CAMERA 2.0MP UAC-B112-F28 2 2230 4460
LG POWER SUPPLY 12V 2A DUL LEED 4 380 1520
AHD CAMERA 2.0MP UAC-B112-F40-W 2 3850 7700
XVR301-04F 4 LINE 2MP 1 6900 6900
Subtotal 29360
Total Discount 0
Net Amount 29360
Paid Amount 15000
Remain Amount 14360