Invoice

Order # 782


Billed To: IDS OFFICE - Customer
Name: Bilal Ahmad
Number: 03123004408
Order Date: 2026-10-19
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
XVR301-08F 8LINE 2MP 1 11200 11200
RJ59 Cable Dahua Copper 99.9% 1 4800 4800
BNC CABLE 99.9% 4 150 600
HDD SATA 500GB SEAGATE 10MONTH Warranty Only Health And Detection Not Warranty 1 4500 4500
LG POWER SUPPLY 12V 2A DUL LEED 4 550 2200
AHD CAMERA 2.0MP Dome Audio UAC-T112-AF28 3 2950 8850
Subtotal 32150
Total Discount 0
Net Amount 32150
Paid Amount
Remain Amount 32150