Invoice
Order # 449
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE M Aslam
Number: 03173228943
Order Date: 2026-04-05
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
AHD CAMERA DOME COLOR UAC-T112-F28-W
2
3000
6000
HDD SATA 500GB SEAGATE 1 Year Warranty
1
3450
3450
XVR301-04F 4 LINE 2MP
1
7000
7000
Subtotal
16450
Total Discount
0
Net Amount
16450
Paid Amount
Remain Amount
16450
