Invoice

Order # 372


Billed To: MY TECH - Customer
Name: MY TECH
Number: 03134500007
Order Date: 2026-01-10
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 2 5000 10000
TC-C320N I3E/Y/2.8 2.0MP TURRET CAMERA 4 4100 16400
TC-C34XN I3W/E/Y/2.8MM 4MP COLOR MAKER TURRET 2 9800 19600
Subtotal 46000
Total Discount 0
Net Amount 46000
Paid Amount
Remain Amount 46000