Invoice
Order # 502
Billed To: IDS OFFICE - Customer
Name: IDS OFFICE UMAIR
Number: 03100309006
Order Date: 2026-06-09
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
IP CAMERA 2.0MP IPC2122LB-ASF28-ECO
1
5000
5000
Subtotal
5000
Total Discount
0
Net Amount
5000
Paid Amount
Remain Amount
5000
