Invoice

Order # 247

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS Ubid norani
Number: -
Order Date: 2025-10-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP 2 15500 31000
Subtotal 31000
Total Discount 0
Net Amount 31000
Paid Amount 31000
Remain Amount 0