Invoice

Order # 481

Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2026-05-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
WI-FI CAMERA 3MP 2k Uho-S2ME Series 1 4500 4500
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 3 2250 6750
XVR301-04F 4 LINE 2MP 3 7750 23250
Subtotal 34500
Total Discount 0
Net Amount 34500
Paid Amount
Remain Amount 34500