Invoice

Order # 515

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE CHANDNI MUBAIL MARKET
Number: 0300
Order Date: 2026-06-20
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
WI-FI CAMERA 3MP 2k Uho-S2ME Series 4 5000 20000
Subtotal 20000
Total Discount 0
Net Amount 20000
Paid Amount 16800
Remain Amount 3200