Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #225
Customer Info
Adil Gulzar mobile
03161952229
No Address
Date & Time
07 Apr, 2026
03:20 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit Crown x655 Hot 9 Spark 5 Spark 5 Pro Camon 15 Camon 15 Air Hot 9 Pro KD7 CD7 CD6 Note 7 Lite | Rs 2,000.00 | 1 | Rs 2,000.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 2,000.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 2,000.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 2,000.00