Invoice

Order # 572

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Anwar bhai Behrani
Number: 03003359902
Order Date: 2026-07-29
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA 4.0MP 6GEN IPC2314LE-ADF40K-WP-L 5 13500 67500
Subtotal 67500
Total Discount 0
Net Amount 67500
Paid Amount
Remain Amount 67500