Invoice

Order # 535


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Gul Star factery
Number: 0300
Order Date: 2026-07-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 2 6950 13900
PVC BOX FOR SWITCH 250x150x70 1 1950 1950
IPCAMERA 4.0MP UNIVIEW 6GEN IPC3624LE-ADF28K-WP-L: 4MP ColorHunter With Wise-ISP Fixed Turret Network Camera, 2.8mm 5 13700 68500
PVC BOX FOR CAMERA 4X6 6 350 2100
Subtotal 86450
Total Discount 0
Net Amount 86450
Paid Amount
Remain Amount 86450