Invoice

Order # 501

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE MOSHIN ACDMEY
Number: -
Order Date: 2026-06-06
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
PT OUT DOOR WI-FI CAMERA 5MP 2k Uho-P1A-M5F4D Series 1 9800 9800
UNV MICRO SD CARD 64GB 1 3100 3100
Subtotal 12900
Total Discount 0
Net Amount 12900
Paid Amount
Remain Amount 12900