Invoice

Order # 351


Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-12-23
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 7 2203 15421
Uho-S2 HD PT CAMERA 2.0MP 1 4869 4869
Uho-B2R-M2FA IP CAMERA 2.0MP WIFI 1 7021 7021
AHD CAMERA 2.0MP UAC-B112-F28 1 2203 2203
HDD SATA 500GB SEAGATE 1 Year Warranty 1 3300 3300
Subtotal 32814
Total Discount 0
Net Amount 32814
Paid Amount
Remain Amount 32814