Invoice Preview
Retail Store Software
Talagang Pakistan
Contact: 0319 5283 765
INVOICE
ID: #33
Customer Info
Test Customer 1
03195283765
Talagang
Date & Time
10 Mar, 2026
02:38 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit X6720 X6531 Hot 50i X6532 Smart 9 x6720 kl4 kl5 a80 p65 a95 x6857 | Rs 1,950.00 | 1 | Rs 1,950.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 1,950.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 1,950.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 1,950.00