Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #533
Customer Info
Waqar bhai
03453091259
Haider mobile traffic Chowk
Date & Time
09 Jun, 2026
07:40 PM
Status
Payment Due
| # | Product Description | Unit Price | Qty | Total Amount |
|---|---|---|---|---|
| 1 | Lens Oppo A83 | Rs 100.00 | 2 | Rs 200.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 200.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 200.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 200.00