← New Invoice 🖨️ Print Manage Invoices
Invoice Header
NAME Gasha Technical
Payment Credit
Date 2025-11-30
USER ARAM
Time 10:39
Doc. No 13
No Item Title Serial Number Qty Price Total
1 2CD1067G2H LIU 3 $ 63.00 $ 189.00
2 Box 13X13 3 $ 1.00 $ 3.00
3 HDD 4TB 1 $ 83.00 $ 83.00
4 switch cudy 8P 1 $ 75.00 $ 75.00
5 Cat 6 Cable 150 $ 0.55 $ 82.50
6 stand camera Iron White 3 $ 8.00 $ 24.00
7 DS-7608NI-K1 2 port 4k 1 $ 95.00 $ 95.00
 
 
 
 
 
 
 
 
 
 
 
Five Hundred Fifty Two $
Total Qty
162
Total
$ 551.50
Discount
0.00
VAT
$ 0.00
Due
Due
$ 551.50
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 551.50