Invoice

Order # 438


Billed To: Counter Sale - Customer
Name: tufail baig
Number: 03302172670
Order Date: 2026-03-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 1 2350 2350
AHD CAMERA DOME COLOR UAC-T112-F28-W 2 2950 5900
Power Supply 12v 2.5A 2 380 760
XVR301-04F 4 LINE 2MP 1 7100 7100
Subtotal 16110
Total Discount 0
Net Amount 16110
Paid Amount 16110
Remain Amount 0