Invoice

Order # 542


Billed To: Counter Sale - Customer
Name: MAMA ADEEL BHAI
Number: 000
Order Date: 2026-07-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Seagate 4TB Surveillance 2 YEAR WARRANTY 1 53000 53000
Ranger 2 8MP FULL COLOR IPC-S2EP-1L8X05 1 13500 13500
Ranger/Indoor,5 MP,Full Colour,MIC+Speaker,SD Card PS2M-5R1 3 9300 27900
PTZ,3+3 MP,Dual Lens,Full Colour,MIC+Speaker,SD Card PS70FP-3M0 1 16400 16400
NVR-N108-8A0E PEO 10 Channal 1 16000 16000
Cruiser Z 5MP IPC-S7DP-5MOWEZ 1 18700 18700
Job For Camera 1 9000 9000
PoE SWITCH 10PORT NSW20210-10T-POE-S-IN 1 7500 7500
UNV MICRO SD CARD 64GB 1 3200 3200
Subtotal 165200
Total Discount 0
Net Amount 165200
Paid Amount
Remain Amount 165200