Invoice

Order # 362

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS insaf daata mill
Number: -
Order Date: 2026-01-01
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
SEAGATE VIDEO 3.5 HDD 2TB 2 YEAR WARRANTY 1 22000 22000
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 6 7200 43200
NSW20210-10T-POE 1 10800 10800
Subtotal 76000
Total Discount 0
Net Amount 76000
Paid Amount
Remain Amount 76000