Invoice

Order # 769


Billed To: D.TECH DANAYL - Customer
Name: D.TECH DANAYL
Number: 03152768303
Order Date: 2026-10-15
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 4.0MP 6GEN IPC2314LE-ADF40K-WP-L 2 12800 25600
IPCAMERA 4.0MP UNIVIEW 6GEN IPC3624LE-ADF28K-WP-L: 4MP ColorHunter With Wise-ISP Fixed Turret Network Camera, 2.8mm 2 12800 25600
Subtotal 51200
Total Discount 0
Net Amount 51200
Paid Amount
Remain Amount 51200