Invoice

Order # 318


Billed To: IDS OFFICE - Customer
Name: OFFICE IDS Ajjo
Number: 0311
Order Date: 2025-11-24
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 4 2230 8920
XVR301-08F 8LINE 2MP 1 9000 9000
HDD SATA 500GB SEAGATE 1 Year Warranty 1 3300 3300
AHD CAMERA 2.0MP UAC-B112-F28-W 2 3350 6700
Subtotal 27920
Total Discount 0
Net Amount 27920
Paid Amount
Remain Amount 27920