Edit Invoice Details

Invoice ID: #207

Client Name	Kirollos
Mobile	012245787996
Delivery?	Yes, this order requires delivery.
Delivery Fee
Down Payment
Notes

#	Product Type	Size (cm)	Qty	Price (EGP)	Action
1	Double Framing	20.0 × 30.0	1	1,520.20

Subtotal (Items): EGP 1,520.20

Delivery Fee: EGP 0.00

Grand Total: EGP 1,520.20

Remaining Balance: EGP 0.00