Invoice

Order # 443


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Fahad bhai
Number: -
Order Date: 2026-03-25
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
PoE SWITCH 8+2 ACCTON AS-3010-8ET-96 1 7500 7500
NVR301-08LS2 8LINE 1 16000 16000
HDD SATA 1TB 1 YEAR Terms And Conditions Warranty 1 11800 11800
IP CAMERA IPC-2122LB-SF40-A 4 4500 18000
Subtotal 53300
Total Discount 0
Net Amount 53300
Paid Amount
Remain Amount 53300