Invoice

Order # 499


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE irfan car ac
Number: 2000
Order Date: 2026-06-04
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
2TB WD VIDEO 3.5 HDD 1 YEAR WARRANTY 1 18500 18500
IP CAMERA 4.0MP 6GEN IPC2314LE-ADF40K-WP-L 1 13500 13500
IP CAMERA 4.0MP DOME FIXED DUAL-LIGHT IPC-3614LB-AF40-DL-TK 1 7875 7875
NVR301-08S3 NVR 8LINE 1 14900 14900
IP CAMERA IPC-2122LB-SF40-A 2 6400 12800
Subtotal 67575
Total Discount 0
Net Amount 67575
Paid Amount
Remain Amount 67575