Invoice

Order # 387

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE
Number: -
Order Date: 2026-01-21
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA DOME COLOR UAC-T112-F28-W 2 3600 7200
Bullon BNC 5MP+8MP 8 275 2200
Power Supply 12v 2.5A 7 500 3500
Subtotal 12900
Total Discount 0
Net Amount 12900
Paid Amount
Remain Amount 12900