F I R FARM_648

Invoice

Order # 648

Billed To: Counter Sale - Customer
Name: F I R FARM
Number: 03457966660

Order Date: 2026-09-07

Order summary

Item	Qty	Price	Discount	Totals
JOB FOR CAMERA AND CABLING	3	1000		3000
Ranger 2mp IPC-K2EP-2H3W	3	4900		14700
UNV MICRO SD CARD 64GB	3	3400		10200
			Subtotal	28300
			Total Discount	400
			Net Amount	27500
			Paid Amount	27500
			Remain Amount	0