Invoice

Order # 639


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE jani atta chaki
Number: -
Order Date: 2026-09-01
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 1 6950 6950
PVC BOX FOR SWITCH 250x150x70 1 5 5
ACCTON CABLE CAT 6 1 5 5
Power Coil 3/29 1 5 5
Subtotal 6965
Total Discount 0
Net Amount 6965
Paid Amount
Remain Amount 6965