Invoice

Order # 681

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE waseef unit no 9
Number: -
Order Date: 2026-09-20
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0 MP Dual Light UAC-B112-AF28-DL, Bullet Built-in Mic, 1 3400 3400
LG POWER SUPPLY 12V 2A DUL LEED 1 395 395
Subtotal 3795
Total Discount 0
Net Amount 3795
Paid Amount
Remain Amount 3795