Invoice

Order # 450


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Aga Taj school Back side
Number: 0300
Order Date: 2026-04-07
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA DOME COLOR UAC-T112-F28-W 3 3000 9000
AHD CAMERA 2.0MP UAC-B112-AF40-W 1 3850 3850
BNC CABLE 99.9% 4 135 540
HDD SATA 500GB SEAGATE 1 Year Warranty 1 3450 3450
LG POWER SUPPLY 12V 2A DUL LEED 4 395 1580
Subtotal 18420
Total Discount 0
Net Amount 18420
Paid Amount
Remain Amount 18420