Invoice

Order # 624


Billed To: Counter Sale - Customer
Name: Counter Sale ASIM SHAIKH
Number: 03
Order Date: 2026-08-23
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
PVC BOX FOR CAMERA 4X4 12 165 1980
CAT6 CABLE 3M COPPER 99.9% 1 32500 32500
HIKVISION IP CAMERA 2MP SMART HYBRID LIGHT DS-2CD1021G2-LIU 12 6050 72600
HIKVISION NVR 16 LINE DS-7616NI-Q1 1 19500 19500
HARD DISK 1TB NON WARRANTY 1 8500 8500
PCV BOX 8/10 POE SWITCH 3 950 2850
Subtotal 137930
Total Discount 0
Net Amount 137930
Paid Amount
Remain Amount 137930