Invoice

Order # 232


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE - Main
Number: -
Order Date: 2025-09-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 4 2230 8920
BNC CABLE 99.9% 4 135 540
HDD SATA 500GB SEAGATE 1 Year Warranty 1 2050 2050
LG POWER SUPPLY 12V 2A DUL LEED 4 280 1120
XVR301-04F 4 LINE 2MP 1 7000 7000
Subtotal 19630
Total Discount 0
Net Amount 19630
Paid Amount
Remain Amount 19630