Invoice
Order # 311
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE - Main
Number: -
Order Date: 2025-11-20
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
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN
1
7000
7000
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO
2
5000
10000
Subtotal
17000
Total Discount
0
Net Amount
17000
Paid Amount
Remain Amount
17000
