Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #135
Customer Info
Shah mobile cabin
03101894373
No Address
Date & Time
25 Mar, 2026
04:51 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit Samsung A10 | Rs 1,750.00 | 1 | Rs 1,750.00 |
| 2 | CB Huawei Y5 2017 | Rs 350.00 | 1 | Rs 350.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 2,100.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 2,100.00
Paid Amount:
Rs 2,000.00
Balance Due:
Rs 100.00