Invoice

Order # 503


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE UMAIR ZAIDI
Number: 0300
Order Date: 2026-06-09
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 1 6950 6950
Power Supply 12v 2.5A 1 550 550
PVC BOX FOR CAMERA 4X6 1 280 280
IP CAMERA IPC-2122LB-SF40-A 1 6400 6400
Subtotal 14180
Total Discount 0
Net Amount 14180
Paid Amount
Remain Amount 14180