Invoice
Order # 573
Billed To: SHARJEEL IQBAL - Customer
Name: SHARJEEL IQBAL
Number: 03032791006
Order Date: 2026-07-30
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
BNC CABLE 99.9%
2
110
220
DC Pin For Camera
4
20
80
VIDEO BALUN
2
230
460
LG POWER SUPPLY 12V 2A DUL LEED
2
380
760
Subtotal
1520
Total Discount
0
Net Amount
1520
Paid Amount
Remain Amount
1520
