Invoice

Order # 811


Billed To: Abdul Gafar 3eye Camera - Customer
Name: abdul Gafar 3eye camera
Number: 0314540455
Order Date: 2026-11-01
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NVR 32LINE UNV NVR 304-32S 4HDD 1 29800 29800
IP CAMERA 4.0MP 6GEN IPC2314LE-ADF40K-WP-L 3 13200 39600
IPCAMERA 4.0MP UNIVIEW 6GEN IPC3624LE-ADF28K-WP-L: 4MP ColorHunter With Wise-ISP Fixed Turret Network Camera, 2.8mm 6 13200 79200
V.SOLA 8 PORT GIGA SWITCH FOR METAL 10 4200 42000
Subtotal 190600
Total Discount 0
Net Amount 190600
Paid Amount
Remain Amount 190600