Invoice

Order # 540


Billed To: Counter Sale - Customer
Name: hasib bhai
Number: 033243083622
Order Date: 2026-07-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Ranger PRO 3mp IPC-S2EP-3R1S 3 6800 20400
NVR-N108W-8A0E 1 15500 15500
Cruiser SC 3MP FULL COLOR IPC—K7FP—3V0W 1 11600 11600
Job For Camera 4 1500 6000
CAT6 CABLE ME CC 305METER 34 95 3230
UNV MICRO SD CARD 64GB 4 3200 12800
Subtotal 69530
Total Discount 0
Net Amount 69530
Paid Amount
Remain Amount 69530