Invoice

Order # 423


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE deffance
Number: 0300
Order Date: 2026-02-19
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 1 6950 6950
Seagate 4TB Surveillance 1 YEAR WARRANTY 1 23500 23500
PT OUT DOOR WI-FI CAMERA 5MP 2k Uho-P1A-M5F4D Series 1 9800 9800
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP 3 15500 46500
IP CAMERA 2.0MP DOME IPC322LB-SF28-A 5 6500 32500
NSW20210-10T-POE 2 10800 21600
NVR302-32S 1 35500 35500
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 1 7000 7000
IPC3624LE-ADF28K-WP 1 15500 15500
IP CAMERA IPC-2122LB-SF40-A 7 6400 44800
Subtotal 243650
Total Discount 0
Net Amount 243650
Paid Amount
Remain Amount 243650