Invoice Preview
Retail Store Software
Talagang Pakistan
Contact: 0319 5283 765
INVOICE
ID: #373
Customer Info
Test Customer 16
03195283765
Talagang
Date & Time
10 May, 2026
05:05 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit oppo A57 new 4g c35 a18 a38 a59 a57 a57s a57e a17 a17k a77 a77s k10 5g a58 a58x a78 | Rs 2,000.00 | 1 | Rs 2,000.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 2,000.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 2,000.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 2,000.00