YASIR YS DIGITAL SYSTEMS_451

Invoice

Order # 451

Billed To: Counter Sale - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861

Order Date: 2026-04-13

Order summary

Item	Qty	Price	Discount	Totals
AHD CAMERA 2.0MP UAC-B112-F40-X	4	2180		8720
AHD CAMERA 2.0MP DOME UAC-T112-F28-X	4	2180		8720
			Subtotal	17440
			Total Discount	0
			Net Amount	17440
			Paid Amount	17000
			Remain Amount	440