Invoice Preview
Retail Store Software
Talagang Pakistan
Contact: 0319 5283 765
INVOICE
ID: #217
Customer Info
Test Customer 19
03195283765
Talagang
Date & Time
06 Apr, 2026
04:54 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | PV Stip Infinix x680 Hot 9 Play | Rs 100.00 | 1 | Rs 100.00 |
| 2 | Unit X680 hot 9 play | Rs 2,000.00 | 1 | Rs 2,000.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 2,100.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 2,100.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 2,100.00