Invoice

Order # 532


Billed To: Counter Sale - Customer
Name: m hamid
Number: 03368804844
Order Date: 2026-07-09
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Bullet 2E 5MP FULL COLOR IPC-K3DP-5H0WF 1 10200 10200
NVR-N108W-8A0E 1 15500 15500
CRUISER DUAL LENS - 3+3MP FULL COLOR S7XEP-3M0WED 1 16800 16800
Job For Camera 1 3000 3000
UNV MICRO SD CARD 64GB 2 3200 6400
PVC BOX FOR CAMERA 4X6 2 300 600
Subtotal 52500
Total Discount 0
Net Amount 52500
Paid Amount 52500
Remain Amount 0