Invoice

Order # 365

Billed To: Counter Sale - Customer
Name: najam
Number: 03053759436
Order Date: 2026-01-04
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA DOME COLOR UAC-T112-F28-W 1 3600 550 3050
BNC CABLE 99.9% 1 200 200
CCTV CABLE RJ6 PULS POWER COPER 20 75 1500
Subtotal 5300
Total Discount 550
Net Amount 4750
Paid Amount
Remain Amount 4750