Invoice

Order # 797

Billed To: D.TECH DANAYL - Customer
Name: D.TECH DANAYL
Number: 03152768303
Order Date: 2026-10-27
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 4.0MP 6GEN 2.8MM IPC2314LE-ADF28K-WP-L 1 13300 13300
IP CAMERA 4.0MP 6GEN IPC2314LE-ADF40K-WP-L 3 13300 39900
Subtotal 53200
Total Discount 0
Net Amount 53200
Paid Amount
Remain Amount 53200