Invoice Preview
Faizan Mobile
Talagang Traffic Chock
Contact: 0348 964 388 2
INVOICE
ID: #705
Customer Info
Adil Gulzar mobile
03161952229
No Address
Date & Time
02 Aug, 2026
12:32 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 1,850.00 | 1 | Rs 1,850.00 |
| 2 | Unit Redmi 13c 4g | Rs 1,900.00 | 1 | Rs 1,900.00 |
Terms & Conditions:
- Invoice is generated automatically.
- Thank you for shopping with us!
Sub Total:
Rs 3,750.00
Discount:
- Rs 0.00
GRAND TOTAL:
Rs 3,750.00
Paid Amount:
Rs 0.00
Balance Due:
Rs 3,750.00