MOHTASHIM UNIT 10 _327

Invoice

Order # 327

Billed To: MOHTASHIM UNIT 10 - Customer
Name: MOHTASHIM UNIT 10
Number: 03142321479

Order Date: 2025-12-04

Order summary

Item	Qty	Price	Discount	Totals
Uho-S2 HD PT CAMERA 2.0MP	1	5000		5000
Micro Sd Card 64gb C100	1	1950		1950
			Subtotal	6950
			Total Discount	0
			Net Amount	6950
			Paid Amount	3000
			Remain Amount	3950