Invoice

Order # 376

Billed To: IDS OFFICE - Customer
Name: Mr.shujjad Sister jamshoro
Number: 0300
Order Date: 2026-01-12
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 1 6950 6950
Subtotal 6950
Total Discount 0
Net Amount 6950
Paid Amount
Remain Amount 6950