Invoice

Order # 475


Billed To: Counter Sale - Customer
Name: Zaheer bhai
Number: 03108421986
Order Date: 2026-05-12
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA DOME COLOR UAC-T112-F28-W 3 3000 9000
POWER SUPPLY 12V 2A CJ 8 400 3200
Pvc Box For Camera 4X4 ROND 3 210 630
AHD CAMERA DOME 2.0MP UAC-T112-AF28-DL 2.8mm , Built-in Mic, 20m Dual Light 1 3450 3450
Baby Rack Full AWG 1 3100 3100
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 7 2280 15960
XVR-301-16F XVR 16 LINE 1 15900 15900
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO 1 4200 4200
Bullon BNC 5MP+8MP 11 245 2695
Subtotal 58135
Total Discount 0
Net Amount 58135
Paid Amount
Remain Amount 58135