Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #454
Customer Info
Shah mobile cabin
03101894373
No Address
Date & Time
25 May, 2026
06:21 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit 360 Samsung A02 A12 M12 black | Rs 1,900.00 | 1 | Rs 1,900.00 |
| 2 | Unit X6525 Smart 8 | Rs 2,000.00 | 2 | Rs 4,000.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 5,900.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 5,900.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 5,900.00