Invoice

Order # 560


Billed To: SHARJEEL IQBAL - Customer
Name: SHARJEEL IQBAL
Number: 03032791006
Order Date: 2026-07-25
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 500GB 1 3500 3500
Bullet,3 MP,Full Colour,MIC,SD Card PS3DP-3M0/PB2K-CMS/WL 4 6700 26800
POE PTZ,3MP,FulI Colour,MlC+Speaker,SD Card PS7FP-3M0/ PC2K-CTS/WL 2 10800 21600
PoE SWITCH 10PORT NSW20210-10T-POE-S-IN 1 6500 6500
Hdd Sata 1000gb 1 9500 9500
XVR301-04F 4 LINE 2MP 1 8300 8300
Subtotal 76200
Total Discount 0
Net Amount 76200
Paid Amount
Remain Amount 76200