Invoice

Order # 508


Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2026-06-11
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 4 2250 9000
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 4 2250 9000
XVR-301-16F XVR 16 LINE 1 15500 15500
XVR301-04F 4 LINE 2MP 1 7750 7750
Subtotal 41250
Total Discount 0
Net Amount 41250
Paid Amount
Remain Amount 41250