Invoice

Order # 287


Billed To: IDS OFFICE - Customer
Name: OFFICE IDS Khalid Transpot
Number: 03018371311
Order Date: 2025-11-06
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NVR301-04LS2 4LINE 1 13000 13000
HDD SATA 1TB 1 YEAR Terms And Conditions Warranty 1 7800 7800
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 1 7000 7000
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO 3 6000 18000
Subtotal 45800
Total Discount 0
Net Amount 45800
Paid Amount 45800
Remain Amount 0