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Invoice Header
NAME renas- Shwan
Payment Credit
Date 2026-03-13
USER ARAM
Time 09:31
Doc. No 25
No Item Title Serial Number Qty Price Total
1 GoldVision 8MB 4 $ 12.00 $ 48.00
2 Gold Vision DVR 1 $ 45.00 $ 45.00
3 Box Mutlusan 6 $ 1.50 $ 9.00
4 Hard 2TB 2 $ 63.00 $ 126.00
5 Cammera 4K Hajm Gawra 3 $ 33.50 $ 100.50
6 Mouse Logic 2 $ 7.00 $ 14.00
7 HDMI 5M 1 $ 5.00 $ 5.00
8 HHDMI 20 1 $ 10.00 $ 10.00
9 GoldVision UPS 2 $ 30.00 $ 60.00
10 HikVision DVR 4CH 4K 1 $ 72.00 $ 72.00
11 Ezviz 1 $ 18.00 $ 18.00
12 RJ59 25 $ 0.25 $ 6.25
13 Switch and Socket 2 $ 1.80 $ 3.60
14 Olax Router 1 $ 25.00 $ 25.00
15 Tenda Router 1 $ 15.00 $ 15.00
16 LB Link Router 1 $ 10.00 $ 10.00
17 PowerBank MI 1 $ 10.00 $ 10.00
18 GoldVision 8MB 12$ 2 $ 0.00 $ 0.00
Five Hundred Seventy Seven $
Total Qty
57
Total
$ 577.35
Discount
0.00
VAT
$ 0.00
Due
Due
$ 577.35
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 1667.35