Invoice

Order # 304

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS kotri mill
Number: -
Order Date: 2025-11-18
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 2 16200 32400
Subtotal 32400
Total Discount 0
Net Amount 32400
Paid Amount
Remain Amount 32400