Invoice

Order # 477


Billed To: Counter Sale - Customer
Name: SHAH NAWAZ
Number: 03003765811
Order Date: 2026-05-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 1 6800 6800
Seagate 4TB Surveillance 1 YEAR WARRANTY 1 29000 29000
CAT6 CABLE 3M COPPER 99.9% 1 32000 32000
NVR 32LINE UNV NVR 304-32S 4HDD 1 29500 29500
IP CAMERA 4.0MP 6GEN IPC2314LE-ADF40K-WP-L 2 12800 25600
TK IP CAMERA 4.0MP FIXED DUAL-LIGHT IPC-2314LB-AF40-DL-TK 3 6800 20400
IP CAMERA 4.0MP DOME FIXED DUAL-LIGHT IPC-3614LB-AF40-DL-TK 2 6800 13600
NSW20210-10T-POE 2 10800 21600
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 1 6800 6800
IP CAMERA IPC-2122LB-SF40-A 9 6650 2050 41400
Subtotal 245150
Total Discount 18450
Net Amount 226700
Paid Amount
Remain Amount 226700