Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #243
Customer Info
Adil Gulzar mobile
03161952229
No Address
Date & Time
11 Apr, 2026
10:30 AM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit 360 x688 hot10 play | Rs 2,000.00 | 1 | Rs 2,000.00 |
| 2 | Unit 916 Tecno Camon 19 neo Black camon 18p ch7n camon 18t kg8 pova neo ch6i hot 11s spark 8pro x6812 x6815 x6827 cg7n cg7 | Rs 2,400.00 | 1 | Rs 2,400.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 4,400.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 4,400.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 4,400.00