Invoice

Order # 242

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS GUL STAR PUMP
Number: -
Order Date: 2025-09-23
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO 1 5000 5000
Subtotal 5000
Total Discount 0
Net Amount 5000
Paid Amount
Remain Amount 5000