Invoice

Order # 544

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE HAMZA
Number: 03113321936
Order Date: 2026-07-15
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
WI-FI CAMERA 3MP 2k Uho-S2ME Series 1 4368 4368
UNV MICRO SD CARD 64GB 1 3000 3000
Subtotal 7368
Total Discount 0
Net Amount 7368
Paid Amount
Remain Amount 7368