Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #19
Customer Info
Adil Gulzar mobile
03161952229
No Address
Date & Time
08 Mar, 2026
12:54 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Vivo y20 y21 y22 y33s | Rs 1,750.00 | 1 | Rs 1,750.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 1,750.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 1,750.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 1,750.00