Invoice

Order # 801


Billed To: Counter Sale - Customer
Name: nil
Number: 235
Order Date: 2026-10-28
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Versa 2MP Bullet Indoor/Outdoor IPC-C22FP 1 10738 10738
Ranger 2 5MP IPC-K2EP-5R1W 3 9853 29559
Bullet 2E 3MP FULL COLOR WIF IPC-K3DP-3H0WF 1 9381 9381
K3DP-3VON BULLET 2E Pro 3MP 2K Micro-SD Card 5 10000 50000
WIFI CAMERA BULLET 3 PRO 3MP S3EP-3VOW TWO-WAY TALK 1 10000 10000
Subtotal 109678
Total Discount 0
Net Amount 109678
Paid Amount
Remain Amount 109678