Invoice INV-2449

INV-2449

15 Sept 2026 · Faisal Mehmood

Invoice preview

Al-Madina Mobile Center

Shop 14, Bank Road, Saddar, Rawalpindi

+92 300 8451236

Invoice

INV-2449

15 Sept 2026

Billed to

Walk-in Customer

View khata

Payment method

Cash

paid
ItemQtyRateAmount

Baseus 65W Charger + Type-C Cable

Accessory items

2Rs 6,700Rs 13,400
SubtotalRs 13,400
DiscountRs 6,700
Grand totalRs 6,700
PaidRs 6,700
Balance dueRs 0

Sold mobiles are checked in front of customer. Warranty as per company policy.

Payment summary

TotalRs 6,700
ReceivedRs 6,700
RemainingRs 0

Timeline

  1. Invoice created

    15 Sept 2026 · Faisal Mehmood

  2. Payment received

    Rs 6,700 via Cash

  3. Invoice settled

    No balance remaining

Actions