Invoice

Order # 813


Billed To: Shah Sahab Imou - Customer
Name: Shah Sahab imou
Number: 033
Order Date: 2026-11-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Ranger 2mp IPC-K2EP-2H3W 4 4800 19200
CRUISER DUAL LENS - 3+3MP FULL COLOR S7XEP-3M0WED 2 16400 11% 29192
K3DP-3VON BULLET 2E Pro 3MP 2K Micro-SD Card 6 7800 11% 41652
WIFI CAMERA BULLET 2E PRO FULL COLOUR K3DP-5VOW BUILT-IN MIC 6 9700 11% 51798
Subtotal 141996
Total Discount 154
Net Amount 141842
Paid Amount
Remain Amount 141842