Invoice
Order # 268
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE - Main
Number: -
Order Date: 2025-10-22
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO
1
5000
5000
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO
3
5000
15000
Subtotal
20000
Total Discount
0
Net Amount
20000
Paid Amount
Remain Amount
20000