Invoice

Order # 460

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE azam
Number: -
Order Date: 2026-04-22
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NVR301-08LS2 8LINE 1 13500 13500
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL 1 7200 7200
Subtotal 20700
Total Discount 0
Net Amount 20700
Paid Amount
Remain Amount 20700