Invoice

Order # 517


Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2026-06-20
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 1 2250 2250
WI-FI CAMERA 3MP 2k Uho-S2ME Series 1 4800 4800
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 2 2250 4500
Subtotal 11550
Total Discount 0
Net Amount 11550
Paid Amount
Remain Amount 11550