Invoice

Order # 825


Billed To: IDS OFFICE - Customer
Name: IDS OFFICE t.m.k
Number: 03332800670
Order Date: 2026-11-10
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
JOB FOR CAMERA AND CABLING 1 6500 6500
PoE SWITCH 4+2 ULTRANET 1 5000 5000
IP CAMERA 4.0MP DOME FIXED DUAL-LIGHT IPC-3614LB-AF40-DL-TK 3 8000 24000
PVC BOX FOR POE SWITCH 1 2000 2000
Subtotal 39000
Total Discount 1500
Net Amount 36000
Paid Amount 36000
Remain Amount 0