Invoice

Order # 402


Billed To: Counter Sale - Customer
Name: Counter Sale zober car of asim
Number: 54654656564546465
Order Date: 2026-02-03
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
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 21200 21200
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 6 5000 30000
TC-C34QN 15W/E/Y4MM 4MP COLOR MAKER BULLET CAMERA 10 9800 98000
Subtotal 165000
Total Discount 0
Net Amount 165000
Paid Amount 100000
Remain Amount 65000