Invoice

Order # 486

Billed To: IDS OFFICE - Customer
Name: ST CENTER
Number: 0300
Order Date: 2026-05-20
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NVR 16LINE NVR301-16S3 1 21500 21500
PVC BOX FOR POE SWITCH 1 1950 1950
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO 4 5000 20000
Subtotal 43450
Total Discount 0
Net Amount 43450
Paid Amount
Remain Amount 43450