Invoice

Order # 519


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE 9 Number
Number: 03072773583
Order Date: 2026-06-23
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Pvc Box For Camera 4X4 ROND 3 300 900
AHD CAMERA 5.0MP COLOR UAC-B115-AF40-W: Full-Color 3 5300 15900
BNC CABLE 99.9% 3 195 585
CCTV CABLE RJ6 PULS POWER COPER 1 6000 6000
Power Supply 12v 2.5A 3 450 1350
Subtotal 24735
Total Discount 0
Net Amount 24735
Paid Amount
Remain Amount 24735