Invoice

Order # 591


Billed To: Tufil Son Of Waheed Bhai - Customer
Name: Tufil son of waheed bhai
Number: 03121300012
Order Date: 2026-08-08
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
XVR301-08F 8LINE 2MP 1 9300 9300
HDD SATA 500GB 1 3800 3800
AHD CAMERA DOME COLOR UAC-T112-F28-W 4 2800 11200
RJ59 Cable Dahua Copper 99.9% 2 4150 8300
BNC CABLE 99.9% 8 135 1080
AHD CAMERA 2.0MP DOME UAC-T112-F28-X 4 2250 9000
LG POWER SUPPLY 12V 2A DUL LEED 6 385 2310
Subtotal 44990
Total Discount 0
Net Amount 44990
Paid Amount
Remain Amount 44990