Muneer Ahmad Khan

Invoice

Billed To: Counter Sale - Customer
Name: Muneer Ahmad Khan
Number: 03332629030

Order Date: 2026-05-31

Item	Qty	Price	Discount	Totals
PT OUT DOOR WI-FI CAMERA 5MP 2k Uho-P1A-M5F4D Series	1	11500	700	10800
UNV MICRO SD CARD 64GB	1	3200		3200
			Subtotal	14700
			Total Discount	700
			Net Amount	14000
			Paid Amount	14000
			Remain Amount	0