Invoice

Order # 267


Billed To: IDS OFFICE - Customer
Name: OFFICE IDS Qadir Renivew
Number: -
Order Date: 2025-10-22
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 1TB 1 YEAR Terms And Conditions Warranty 1 7800 7800
PVC BOX FOR POE SWITCH 2 2600 5200
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 2 7000 14000
PVC BOX FOR CAMERA 4X6 8 350 2800
TC-C321N AK/E/Y/4MM/V2.0 2MP COLOUR MAKER AK BULLET CAMERA 2 5500 11000
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 2 5000 10000
TC-C34QN 15W/E/Y4MM 4MP COLOR MAKER BULLET CAMERA 4 10500 42000
TC-R3110 I/B/L/Eu/V1.1 NVR 10LINE 1 16500 16500
Subtotal 109300
Total Discount 0
Net Amount 109300
Paid Amount 114800
Remain Amount -5500