Invoice

Order # 534


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE 9 Number
Number: 03072773583
Order Date: 2026-07-12
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Pvc Box For Camera 4X4 ROND 3 250 750
AHD CAMERA 5.0MP COLOR UAC-B115-AF40-W: Full-Color 3 5100 15300
BNC CABLE 99.9% 3 135 405
XVR-301-08G3 8LINE 5MP 1 21525 21525
Power Supply 12v 2.5A 3 550 1650
Subtotal 39630
Total Discount 0
Net Amount 39630
Paid Amount
Remain Amount 39630