Invoice

Order # 401


Billed To: Junaid A.M.B - Customer
Name: junaid A.M.B
Number: 03129020100
Order Date: 2026-02-03
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 7 2950 20650
Uho-S2E-M6 Uniranch PT Wifi Camera 4.0mp 1 6700 6700
XVR-301-16G3 16LINE 5MP 1 21200 21200
Subtotal 48550
Total Discount 0
Net Amount 48550
Paid Amount
Remain Amount 48550