LATIFABAD OSAMA UNIT NO 10

Invoice

Billed To: IDS OFFICE - Customer
Name: LATIFABAD OSAMA UNIT NO 10
Number: 03342548582

Order Date: 2026-06-20

Item	Qty	Price	Discount	Totals
WI-FI CAMERA 3MP 2k Uho-S2ME Series	5	4800		24000
UNV MICRO SD CARD 64GB	5	3200		16000
			Subtotal	40000
			Total Discount	0
			Net Amount	40000
			Paid Amount	40000
			Remain Amount	0