Invoice

Order # 543


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE pitaro tool plaza raza
Number: -0311
Order Date: 2026-07-15
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Pvc Box For Camera 4X4 ROND 11 300 3300
CAT6 CABLE 305M 1 29800 29800
2TB WD VIDEO 3.5 HDD 1 YEAR WARRANTY 1 15500 15500
PoE SWITCH 4+2 ULTRANET 1 3950 3950
PoE SWITCH 8+2 10/100 1 5500 5500
TK IP CAMERA 4.0MP FIXED DUAL-LIGHT IPC-2314LB-AF40-DL-TK 5 7560 37800
IP CAMERA 2.0MP IPC-3612LB-AF28-TK 6 5145 30870
NVR 16LINE NVR301-16S3 1 19950 19950
PVC BOX FOR POE SWITCH 2 1950 3900
Subtotal 150570
Total Discount 0
Net Amount 150570
Paid Amount
Remain Amount 150570