IDS OFFICE Aga Taj school Back side_468

Invoice

Order # 468

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Aga Taj school Back side
Number: 0300

Order Date: 2026-05-04

Order summary

Item	Qty	Price	Discount	Totals
XVR301-08F 8LINE 2MP	1	9000		9000
Pvc Box For Camera 4X4 ROND	3	250		750
AHD CAMERA 2.0MP UAC-B112-AF40-W	1	3850		3850
BNC CABLE 99.9%	3	135		405
AHD CAMERA 2.0MP DOME UAC-T112-F28-X	2	2280		4560
LG POWER SUPPLY 12V 2A DUL LEED	3	550		1650
			Subtotal	20215
			Total Discount	0
			Net Amount	20215
			Paid Amount
			Remain Amount	20215