Invoice

Order # 403


Billed To: Counter Sale - Customer
Name: Akash
Number: 0300
Order Date: 2026-02-05
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 2 3600 7200
BNC CABLE 99.9% 4 200 800
LG POWER SUPPLY 12V 2A DUL LEED 4 550 2200
CCTV CABLE RJ6 PULS POWER COPER 1 5500 5500
Subtotal 15700
Total Discount 0
Net Amount 15700
Paid Amount
Remain Amount 15700