Invoice

Order # 611


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE AGM AMMRI
Number: 0300
Order Date: 2026-08-19
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Seagate 4TB Surveillance 2 YEAR WARRANTY 2 30000 60000
SEAGATE VIDEO 3.5 HDD 2TB 2 YEAR WARRANTY 1 22000 22000
PVC BOX FOR CAMERA 4X4 35 195 6825
CAT6 CABLE 3M COPPER 99.9% 1 32500 32500
NVR 32LINE UNV NVR 304-32S 4HDD 1 35900 35900
IP CAMERA 4.0MP 6GEN 2.8MM IPC2314LE-ADF28K-WP-L 2 13500 27000
IP CAMERA 4.0MP 6GEN IPC2314LE-ADF40K-WP-L 15 13500 202500
Turret,5MP,Full Colour,MIC,SD Card PS8D-5V0 4 9500 38000
Turret,5MP,Full Colour,MIC,SD Card PS8E-5V0 1 10200 10200
PoE Ranger/Indoor,5 MP,Full Colour,MIC+Speaker,SD Card PS2M-5R1/PRM3K-CTS 1 9200 9200
NVR-N118W-8A0E Wifi 18 Channel 1 20475 20475
Cat 6 UNV 305 Meter 23 GaJ 3 45000 135000
IP CAMERA 4.0MP PTZ 25X 3 73500 220500
PVC BOX FOR POE SWITCH 10 1950 19500
Subtotal 839600
Total Discount 0
Net Amount 839600
Paid Amount
Remain Amount 839600