IDS OFFICE wasy awan_536

Invoice

Order # 536

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE wasy awan
Number: 03160037696

Order Date: 2026-07-13

Order summary

Item	Qty	Price	Discount	Totals
AHD CAMERA 2.0MP UAC-B112-F40-X	2	2320		4640
BNC CABLE 99.9%	2	150		300
Power Supply 12v 2.5A	1	550		550
XVR301-04F 4 LINE 2MP	1	7750		7750
			Subtotal	13240
			Total Discount	0
			Net Amount	13240
			Paid Amount
			Remain Amount	13240