IDS OFFICE Sir WASI THE MASS SCHOOL_507

Invoice

Order # 507

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Sir WASI THE MASS SCHOOL
Number: 0333

Order Date: 2026-06-11

Order summary

Item	Qty	Price	Discount	Totals
AHD CAMERA 2.0MP UAC-B112-F40-X	1	2300		2300
			Subtotal	2300
			Total Discount	0
			Net Amount	2300
			Paid Amount
			Remain Amount	2300