Invoice

Order # 335

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS Aftab Sahab
Number: -
Order Date: 2025-12-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 500GB SEAGATE 1 Year Warranty 1 3500 3500
TC-C321N 13/E/Y4MM 2MP IR BULLET CAMERA 3 4500 13500
TC-R3104 I/B/P4/C/EU/L/S NVR 4LINE WITH POE 1 14500 14500
Subtotal 31500
Total Discount 0
Net Amount 31500
Paid Amount
Remain Amount 31500