NAFIZ BAIG KACHA QILA_454

Invoice

Order # 454

Billed To: NAFIZ BAIG KACHA QILA - Customer
Name: NAFIZ BAIG KACHA QILA
Number: 03120139043

Order Date: 2026-04-18

Order summary

Item	Qty	Price	Discount	Totals
AHD CAMERA 2.0MP DOME UAC-T112-F28-X	1	2280		2280
			Subtotal	2280
			Total Discount	0
			Net Amount	2280
			Paid Amount	2280
			Remain Amount	0