Invoice

Order # 655


Billed To: Counter Sale - Customer
Name: faizan bhai
Number: 0332
Order Date: 2026-09-08
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Pvc Box For Camera 4X4 ROND 6 250 1500
Turret,5MP,Full Colour,MIC,SD Card PS8D-5V0 1 500 500
PoE Bullet,5 MP,Full Colour,MIC,SD Card PS3EP-5M0 4 10300 41200
NVR-N108-8A0E PEO 10 Channal 1 18172 18172
PoE PTZ,5MP FuII Colour MIC+Speaker,SD Card PS7FP-5M0 1 15340 15340
NSW20210-10T-POE 1 12200 12200
Subtotal 88912
Total Discount 0
Net Amount 88912
Paid Amount
Remain Amount 88912