Invoice

Order # 826


Billed To: Asadullah Baloch Metatron High Tech Thatta - Customer
Name: Asadullah Baloch Metatron High Tech Thatta
Number: 03453513999
Order Date: 2026-11-10
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
RJ45 CONNETOT BLACK COPPER 1 1250 1250
Aurora,Cruiser Dual Camera 2 Pro 4+4MP S7XFP-4U0WED 2 23205 46410
IMOU 300Mbps WiFi ROUTER 4 ANTENNAS HR340 3 2800 8400
Subtotal 56060
Total Discount 0
Net Amount 56060
Paid Amount
Remain Amount 56060