Invoice

Order # 533


Billed To: MOHTASHIM UNIT 10 - Customer
Name: MOHTASHIM UNIT 10
Number: 03142321479
Order Date: 2026-07-11
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
RJ59 Cable Dahua Copper 99.9% 36 60 2160
BNC CABLE 99.9% 4 135 540
UAC-B115AF40W CAMERA 5 COLOUR 1 5200 5200
Xvr 5mp 8 Line 1 13500 13500
HDD SATA 500GB 1 4200 4200
AHD CAMERA 2.0MP UAC-B112-F28-X 2 2250 4500
LG POWER SUPPLY 12V 2A DUL LEED 4 395 1580
UAC-B115AF40W CAMERA 5 COLOUR 1 5200 5200
Subtotal 36880
Total Discount 0
Net Amount 36880
Paid Amount 19000
Remain Amount 17880