Invoice

Order # 621


Billed To: Counter Sale - Customer
Name: MOSHIN
Number: 032
Order Date: 2026-08-23
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA TURRET DOME 5MP UAC-T115-AF28-W 3 4850 14550
XVR-301-08G3 8LINE 5MP 1 13000 13000
UAC-B115AF40W CAMERA 5MP COLOUR 5 4850 24250
Subtotal 51800
Total Discount 0
Net Amount 51800
Paid Amount 40000
Remain Amount 11800