Invoice

Order # 364


Billed To: IDS OFFICE - Customer
Name: City cloth
Number: -
Order Date: 2026-01-04
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Seagate 3TB Surveillance Grade Hard Drive 1 28000 28000
TC-C321N AK/E/Y/4MM/V2.0 2MP COLOUR MAKER AK BULLET CAMERA 5 5500 27500
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 1 5000 5000
TC-R3104 I/B/P8/C/EU/L/S NVR 8LINE WITH POE 1 17500 17500
Subtotal 78000
Total Discount 0
Net Amount 78000
Paid Amount
Remain Amount 78000