Invoice

Order # 384


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Hirabad
Number: 033
Order Date: 2026-01-18
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
XVR301-08F 8LINE 2MP 1 10500 10500
AHD CAMERA DOME COLOR UAC-T112-F28-W 8 3600 28800
BNC CABLE 99.9% 8 135 1080
HDD SATA 500GB SEAGATE 1 Year Warranty 1 2050 2050
LG POWER SUPPLY 12V 2A DUL LEED 8 395 3160
Subtotal 45590
Total Discount 0
Net Amount 45590
Paid Amount
Remain Amount 45590