Invoice

Order # 417

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE noriyabad factory NPI
Number: 0300
Order Date: 2026-02-16
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
POWER SUPPLY 9V 1 275 275
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 1 6950 6950
LG POWER SUPPLY 12V 2A DUL LEED 4 395 1580
Subtotal 8805
Total Discount 0
Net Amount 8805
Paid Amount
Remain Amount 8805