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Invoice Header
NAME renas
Payment Credit
Date 2026-03-13
USER RAWEZH
Time 09:30
Doc. No 24
No Item Title Serial Number Qty Price Total
1 HIKVISION TURBO DVR IDS 7208HUHI-M1/ 2 $ 115.00 $ 230.00
2 DS-2CE12KF0T-LFS 8 $ 35.00 $ 280.00
3 HARD 4TB WD MOR 2 $ 106.00 $ 212.00
4 LOGITECH M171 WIRELESS MOUSE 2 $ 7.00 $ 14.00
5 POWER SUPPLY 12V 20A 2 $ 10.00 $ 20.00
6 BOX camera 13x13 8 $ 1.00 $ 8.00
7 BNC CAMERA 25 $ 0.20 $ 5.00
8 power led male 12 $ 0.15 $ 1.80
 
 
 
 
 
 
 
 
 
 
Seven Hundred Seventy One $
Total Qty
61
Total
$ 770.80
Discount
0.00
VAT
$ 0.00
Due
Due
$ 770.80
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 1860.80