Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #202
Customer Info
Hafiz kabir mbl
03117431786
No Address
Date & Time
03 Apr, 2026
11:12 AM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit X682 Hot 10 note 8i pova spark6 camon16 camon 16se x683 ld7 ke7 ce7 | Rs 2,200.00 | 1 | Rs 2,200.00 |
| 2 | Unit X680 hot 9 play | Rs 2,000.00 | 1 | Rs 2,000.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 4,200.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 4,200.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 4,200.00