Helmy Riad Soliman
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Edit Invoice Details

Invoice ID: #208

Customer & Order Info

Client NameSeif
Mobile0000
Delivery?
Down Payment
Notes

Items List

# Product Type Size (cm) Qty Price (EGP) Action
1 Standard Framing 30.0 × 40.0 1 968.00
Subtotal (Items): EGP 968.00
Delivery Fee: EGP 0.00
Grand Total: EGP 968.00
Remaining Balance: EGP 0.00