Invoice

Order # 333

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS RAJAB BARTAN
Number: -
Order Date: 2025-12-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA IPC-2122LB-SF40-A 1 6650 6650
Subtotal 6650
Total Discount 0
Net Amount 6650
Paid Amount
Remain Amount 6650