Invoice Preview
Retail Store Software
Talagang Pakistan
Contact: 0319 5283 765
INVOICE
ID: #77
Customer Info
Test Customer 8
03195283765
Talagang
Date & Time
15 Mar, 2026
11:00 AM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Unit x6515 smart 7 spark10c itel a70 x669 BF6 BF7 KI5 KI8 T40 A50 Zeno 10 P55 P661n A05s A60 A70 A90 S23 A669l Zte A34 Zte A54 Benco V91 KG5k KG5p KH6 BE8 VIsion 3 P38 Vision 5 S18 X665 x665c x665e | Rs 1,850.00 | 1 | Rs 1,850.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 1,850.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 1,850.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 1,850.00