Invoice

Order # 695


Billed To: IDS OFFICE - Customer
Name: FiZAN bhai
Number: -03173929893
Order Date: 2026-09-27
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK 1 5800 5800
PoE SWITCH 4+2 ULTRANET 1 4200 4200
TK IP CAMERA 4.0MP FIXED DUAL-LIGHT IPC-2314LB-AF40-DL-TK 1 7560 7560
PVC BOX FOR POE SWITCH 1 100 100
Subtotal 17660
Total Discount 0
Net Amount 17660
Paid Amount
Remain Amount 17660