Invoice

Order # 456


Billed To: Counter Sale - Customer
Name: wakeel sahab
Number: 0300
Order Date: 2026-04-19
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 3 2450 7350
XVR301-08F 8LINE 2MP 1 10500 10500
AHD CAMERA 2.0MP UAC-B112-AF40-W 1 4350 4350
CCTV CABLE RJ6 PULS POWER COPER 1 5800 5800
Subtotal 28000
Total Discount 0
Net Amount 28000
Paid Amount
Remain Amount 28000