Invoice Preview
Retail Store Software
Talagang Pakistan
Contact: 0319 5283 765
INVOICE
ID: #145
Customer Info
Test Customer 6
03195283765
Talagang
Date & Time
26 Mar, 2026
03:10 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | 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 2,300.00 | 1 | Rs 2,300.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 2,300.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 2,300.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 2,300.00