MOHTASHIM UNIT 10 _510

Invoice

Order # 510

Billed To: MOHTASHIM UNIT 10 - Customer
Name: MOHTASHIM UNIT 10
Number: 03142321479

Order Date: 2026-06-13

Order summary

Item	Qty	Price	Discount	Totals
AHD CAMERA 2.0MP UAC-B112-F40-X	2	2320		4640
BNC CABLE 99.9%	9	135		1215
LG POWER SUPPLY 12V 2A DUL LEED	2	395		790
			Subtotal	6645
			Total Discount	0
			Net Amount	6645
			Paid Amount	1000
			Remain Amount	5645