IDS OFFICE magnum mull_425

Invoice

Order # 425

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE magnum mull
Number: 0300

Order Date: 2026-03-02

Order summary

Item	Qty	Price	Discount	Totals
Micro Sd Card 64gb C100	1	2300		2300
PT CAMERA TC-H342A 4MP WIFI	1	8300		8300
			Subtotal	10600
			Total Discount	0
			Net Amount	10600
			Paid Amount
			Remain Amount	10600