Invoice

Order # 415


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Qasimabad
Number: 03002140341
Order Date: 2026-02-15
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-C34QN 15W/E/Y4MM 4MP COLOR MAKER BULLET CAMERA 4 9400 37600
TC-R3104 I/B/P4/C/EU/L/S NVR 4LINE WITH POE 1 12300 12300
Subtotal 57300
Total Discount 0
Net Amount 57300
Paid Amount
Remain Amount 57300