Invoice

Order # 339


Billed To: IDS OFFICE - Customer
Name: OFFICE IDS ali bhai uni
Number: 03009234586
Order Date: 2025-12-16
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
CAT6 CABLE 305M 1 28500 28500
JOB FOR CAMERA AND CABLING 1 35000 35000
P CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 1 7300 400 6900
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 1 7300 400 6900
IP CAMERA 2.0MP DOME IPC322LB-SF28-A 5 6500 650 29250
Uho-S2 HD PT CAMERA 2.0MP 1 5500 200 5300
NSW20210-10T-POE 2 12800 1000 23600
NVR302-32S 1 38500 5500 33000
PVC BOX FOR POE SWITCH 2 1950 3900
PVC BOX FOR CAMERA 4X6 9 350 3150
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 7 5800 300 38500
Subtotal 227850
Total Discount 13850
Net Amount 214000
Paid Amount 75000
Remain Amount 139000