Invoice

Order # 506


Billed To: Counter Sale - Customer
Name: sham cctv
Number: 031227693166
Order Date: 2026-06-10
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 2 2280 4560
LG POWER SUPPLY 12V 2A DUL LEED 6 395 2370
XVR-301-08G3 8LINE 5MP 1 13000 13000
AHD CAMERA 5.0MP UAC-B115-F40 3 3500 10500
Bullon BNC 5MP+8MP 5 240 1200
Subtotal 31630
Total Discount 0
Net Amount 31630
Paid Amount 31630
Remain Amount 0