Invoice

Order # 410


Billed To: Counter Sale - Customer
Name: YASIR UNIT 11
Number: 03463860861
Order Date: 2026-02-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
PVC BOX FOR CAMERA 4X4 5 210 1050
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 1 6000 6000
TC-C321N AK/E/Y/4MM/V2.0 2MP COLOUR MAKER AK BULLET CAMERA 3 5100 15300
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 2 5100 10200
Subtotal 32550
Total Discount 0
Net Amount 32550
Paid Amount 32550
Remain Amount 0