Invoice

Order # 509

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Jamali Coteen Factory
Number: 0300
Order Date: 2026-06-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 1 7000 7000
Subtotal 7000
Total Discount 0
Net Amount 7000
Paid Amount
Remain Amount 7000