IDS OFFICE KOSAR

Invoice

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE KOSAR
Number: 03332667371

Order Date: 2026-06-20

Item	Qty	Price	Discount	Totals
PT OUT DOOR WI-FI CAMERA 5MP 2k Uho-P1A-M5F4D Series	1	9800		9800
UNV MICRO SD CARD 64GB	1	3100		3100
PVC BOX FOR POE SWITCH	1	1800		1800
			Subtotal	14700
			Total Discount	0
			Net Amount	14700
			Paid Amount
			Remain Amount	14700