Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #221
Customer Info
Dani Mobile Traffic Chowk Tlg
03028914643
No Address
Date & Time
06 Apr, 2026
06:16 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit 360 x6816 hot12 play x6817 x6819 x6825 x6826 x6835 | Rs 2,000.00 | 0 | Rs 0.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 0.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 0.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 2,000.00