Invoice

Order # 385


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Qasimabad college
Number: 0300
Order Date: 2026-01-20
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 10 2230 22300
XVR-301-16G3 16LINE 5MP 1 22000 22000
HDD SATA 1TB 1 YEAR Terms And Conditions Warranty 1 11800 11800
Bullon BNC 5MP+8MP 15 245 3675
Subtotal 59775
Total Discount 0
Net Amount 59775
Paid Amount
Remain Amount 59775