Invoice
Order # 558
Billed To: IDS OFFICE - Customer
Name: RAZA BHAI HOME
Number: 0322
Order Date: 2026-07-25
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
IP CAMERA 2.0MP DOME IPC322LB-SF28-A
1
6500
6500
IP CAMERA IPC-2122LB-SF40-A
2
6400
12800
Subtotal
19300
Total Discount
0
Net Amount
19300
Paid Amount
Remain Amount
19300
