Edit Invoice Details

Invoice ID: #198

Client Name	Anda el shiekh
Mobile	01222256889
Delivery?	Yes, this order requires delivery.
Delivery Fee
Down Payment
Notes

#	Product Type	Size (cm)	Qty	Price (EGP)	Action
1	Double Framing	30.0 × 40.0	1	1,193.40

Subtotal (Items): EGP 1,193.40

Delivery Fee: EGP 0.00

Grand Total: EGP 1,193.40

Remaining Balance: EGP 0.00