Invoice

Order # 342


Billed To: Counter Sale - Customer
Name: ZAHEER MY TECH
Number: 54654656564546465
Order Date: 2025-12-20
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
XVR301-08F 8LINE 2MP 1 8969 8969
AHD CAMERA 2.0MP UAC-B112-F40-W 1 3450 3450
AHD CAMERA 2.0MP Dome Audio UAC-T112-AF28 3 3248 9744
Bullon BNC 8 235 1880
Subtotal 24043
Total Discount 0
Net Amount 24043
Paid Amount
Remain Amount 24043