Invoice

Order # 539


Billed To: Counter Sale - Customer
Name: IMRAN RAZA
Number: 03463854738
Order Date: 2026-07-14
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 3 2160 6480
XVR301-08F 8LINE 2MP 1 8545 8545
PVC BOX FOR CAMERA 4X4 4 190 760
VIDEO BALUN 7 230 1610
AHD CAMERA 2.0MP UAC-B112-F28-X 5 2160 10800
LG POWER SUPPLY 12V 2A DUL LEED 1 395 395
PVC BOX FOR CAMERA 4X6 3 265 795
Subtotal 29385
Total Discount 0
Net Amount 29385
Paid Amount 29385
Remain Amount 0