Invoice

Order # 514

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE badal pump
Number: 03028373033
Order Date: 2026-06-20
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 7500 7500
Subtotal 7500
Total Discount 0
Net Amount 7500
Paid Amount 7500
Remain Amount 0