Invoice

Order # 241


Billed To: IDS OFFICE - Customer
Name: OFFICE IDS POUNAM PUMA JAMJOSHRO
Number: -
Order Date: 2025-09-21
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 4 7200 28800
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP 2 15500 31000
IP CAMERA 2.0MP DOME IPC322LB-SF28-A 1 6000 6000
NVR301-08S3 NVR 8LINE 1 14900 14900
HDD SATA 1TB 1 YEAR Terms And Conditions Warranty 1 7400 7400
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO 1 5000 5000
Subtotal 93100
Total Discount 0
Net Amount 93100
Paid Amount 93100
Remain Amount 0