Invoice

Order # 603

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE Naeem Naqvi
Number: 0300
Order Date: 2026-08-13
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 500GB SEAGATE 10MONTH Warranty Only Health And Detection Not Warranty 1 4500 4500
Subtotal 4500
Total Discount 0
Net Amount 4500
Paid Amount
Remain Amount 4500