Invoice
Order # 409
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE badal pump
Number: -
Order Date: 2026-02-12
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
IP CAMERA IPC-2122LB-SF40-A
1
6000
6000
Subtotal
6000
Total Discount
0
Net Amount
6000
Paid Amount
Remain Amount
6000