Invoice

Order # 255

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS munwar sister
Number: -
Order Date: 2025-10-11
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 4 15500 62000
NSW20210-10T-POE 2 10800 21600
PVC BOX FOR CAMERA 4X6 8 350 2800
IP CAMERA IPC-2122LB-SF40-A 1 6400 6400
Subtotal 92800
Total Discount 0
Net Amount 92800
Paid Amount 92800
Remain Amount 0