Invoice

Order # 677

Billed To: MOHTASHIM UNIT 10 - Customer
Name: MOHTASHIM UNIT 10
Number: 03142321479
Order Date: 2026-09-17
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 1 2300 2300
Subtotal 2300
Total Discount 0
Net Amount 2300
Paid Amount
Remain Amount 2300