Invoice

Order # 396


Billed To: Shan Enterpers - Customer
Name: shan enterpers
Number: 03453557432
Order Date: 2026-01-29
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Pvc Box For Camera 4X4 ROND 10 180 1800
2TB WD VIDEO 3.5 HDD 1 YEAR WARRANTY 1 15800 15800
NVR 20LINE 4K TC-R3120 Tiandy.:TC-R3120 I/B/K/V3.1 1 20800 20800
RJ45 CONNETOT BLACK COPPER 1 1200 1200
PVC BOX FOR SWITCH 250x150x70 1 680 680
CAT6 CABLE 30 70 2100
NSW20210-10T-POE 2 10800 600 20400
PVC BOX FOR POE SWITCH 2 1650 3300
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 1 7000 800 6200
TC-C321N AK/E/Y/4MM/V2.0 2MP COLOUR MAKER AK BULLET CAMERA 6 5000 30000
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 14 5000 70000
Subtotal 174880
Total Discount 2000
Net Amount 172880
Paid Amount 155000
Remain Amount 17880