Invoice

Order # 368


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Fazly Rabi
Number: 0311
Order Date: 2026-01-07
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 3350 3350
TC-C321N AK/E/Y/4MM/V2.0 2MP COLOUR MAKER AK BULLET CAMERA 1 5000 5000
TC-C320N AK/13/E/Y 2.8MM 2MP DOME COLOUR MAKER AK TURRER CAMERA 2 5000 10000
TC-R3104 I/B/P8/C/EU/L/S NVR 8LINE WITH POE 1 15300 15300
Subtotal 33650
Total Discount 0
Net Amount 33650
Paid Amount
Remain Amount 33650