Invoice

Order # 541


Billed To: Counter Sale - Customer
Name: efu
Number: 03332596510
Order Date: 2026-07-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
RJ6 PULS POWER 30 75 2250
AHD CAMERA DOME COLOR UAC-T112-F28-W 2 3600 400 6400
BNC CABLE 99.9% 2 200 400
Job For Camera 1 3500 3500
LG POWER SUPPLY 12V 2A DUL LEED 1 550 550
Subtotal 13900
Total Discount 800
Net Amount 13100
Paid Amount
Remain Amount 13100