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Invoice Header
NAME renas
Payment Credit
Date 2025-11-12
USER ARAM
Time 06:48
Doc. No 7
No Item Title Serial Number Qty Price Total
1 12DS-2CE12UF3T-E(3.6mm)(O-STD) 4 $ 65.00 $ 260.00
2 HARD 4TB WD MOR 1 $ 106.00 $ 106.00
3 LOGITECH M171 WIRELESS MOUSE 1 $ 8.00 $ 8.00
4 STAND 30CM-60CM 4 $ 6.00 $ 24.00
5 BNC CAMERA 20 $ 0.25 $ 5.00
6 Box 13x13 8 $ 1.00 $ 8.00
7 Power LED Male 12 $ 0.20 $ 2.40
8 Power Supply 12V 30AMP 1 $ 8.00 $ 8.00
9 Coaxial Cable RJ59 Yellow Se 305 $ 0.60 $ 183.00
10 HIKVISION TURBO DVR IDS 7208HUHI-M1/ 1 $ 115.00 $ 115.00
11 DS-2CE70KF0T-PFS 4 $ 45.00 $ 180.00
12 CABLE HDMI 10M 4K 1 $ 7.00 $ 7.00
13 CABLE LAN 40M 1 $ 13.00 $ 13.00
14 PDU 6PORT NORMAL 1 $ 10.00 $ 10.00
15 Rack 6 U 1 $ 85.00 $ 85.00
16 CABLE HDMI 15M 4K 1 $ 10.00 $ 10.00
 
 
One Thousand Twenty Four $
Total Qty
366
Total
$ 1024.40
Discount
0.00
VAT
$ 0.00
Due
Due
$ 1024.40
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 2114.40