Invoice

Order # 476


Billed To: MOHTASHIM UNIT 10 - Customer
Name: MOHTASHIM UNIT 10
Number: 03142321479
Order Date: 2026-05-13
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 5 2320 11600
XVR301-08F 8LINE 2MP 1 9000 9000
AHD CAMERA DOME 2.0MP UAC-T112-AF28-DL 2.8mm , Built-in Mic, 20m Dual Light 1 3400 3400
RJ59 Cable Dahua Copper 99.9% 1 4850 4850
BNC CABLE 99.9% 6 135 810
LG POWER SUPPLY 12V 2A DUL LEED 4 400 1600
Subtotal 31260
Total Discount 0
Net Amount 31260
Paid Amount
Remain Amount 31260