Invoice

Order # 253

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS UNIT 11 PSO
Number: -
Order Date: 2025-10-08
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA OWLVIER 2.0MP COLOUR IPC-2312LE-ADF28KM-WP 3 11500 34500
IP CAMERA OWLVIER 2.0MP COLOUR IPC-2312LE-ADF40KM-WP 4 11500 46000
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP 4 15500 62000
NVR 16LINE NVR301-16S3 1 21500 21500
NSW20210-10T-POE 2 10800 21600
IPC3624LE-ADF28K-WP 1 15500 15500
Subtotal 201100
Total Discount 0
Net Amount 201100
Paid Amount 201100
Remain Amount 0