Edit Invoice Details

Invoice ID: #193

Client Name	Ahmed Farag
Mobile	01002456677
Delivery?	Yes, this order requires delivery.
Delivery Fee
Down Payment
Notes	roll when he will receive the frame

#	Product Type	Size (cm)	Qty	Price (EGP)	Action
1	Object Framing	66.0 × 55.0	1	5,204.00

Subtotal (Items): EGP 5,204.00

Delivery Fee: EGP 0.00

Grand Total: EGP 5,204.00

Remaining Balance: EGP 0.00