Invoice

Order # 349


Billed To: Junaid A.M.B - Customer
Name: junaid A.M.B
Number: 03129020100
Order Date: 2025-12-22
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
XVR301-08F 8LINE 2MP 3 8968 26904
AHD CAMERA DOME COLOR UAC-T112-F28-W 1 2950 2950
AHD CAMERA 2.0MP UAC-B112-AF40-W 16 3705 59280
AHD CAMERA 2.0MP UAC-B112-AF28-W 1 3705 3705
Subtotal 92839
Total Discount 0
Net Amount 92839
Paid Amount
Remain Amount 92839