Invoice No : 123456
Invoice Date : 123456
Customer Name : 123456
Customer Phone : 123456
# Product Quantity Unit Price Discount Total Price
1 فول امريكانا 6 $95.00 $55.00 $515.00
2 باقلاء 3 $85.00 $80.00 $175.00




Invoice No : 91669483298
To : Fatima Runolfsson DDS
Mobile : 1-243-212-5482 x299
Date : 2017-09-29 11:37:12
Invoice Status : complete
Company : Company Name
Address : Company Address
Mobile : Company Mobile
E-mail : info@company.com
# Product Quantity Unit Price Discount Total Price
1 فول امريكانا 6 $95.00 $55.00 $515.00
2 باقلاء 3 $85.00 $80.00 $175.00

Signature :

Date :

Total Discount: $135.00
Total Price: $690.00
Total Paid: $172.00
Remained: -$11.00