Invoice

Order # 392

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE efu life
Number: 03332596510
Order Date: 2026-01-25
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 5 3000 15000
HDD SATA 500GB SEAGATE 1 Year Warranty 1 2050 2050
Subtotal 27550
Total Discount 0
Net Amount 27550
Paid Amount
Remain Amount 27550