Invoice

Order # 400


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE M Taha
Number: 03073536886
Order Date: 2026-02-03
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 1TB 1 YEAR Terms And Conditions Warranty 1 7400 7400
TC-C321N AK/E/Y/4MM/V2.0 2MP COLOUR MAKER AK BULLET CAMERA 4 5000 20000
TC-R3104 I/B/P4/C/EU/L/S NVR 4LINE WITH POE 1 12300 12300
Subtotal 39700
Total Discount 0
Net Amount 39700
Paid Amount
Remain Amount 39700