Helmy Riad Soliman
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Edit Invoice Details

Invoice ID: #205

Customer & Order Info

Client NameDorte
Mobile01222268700
Delivery?
Down Payment
Notes

Items List

# Product Type Size (cm) Qty Price (EGP) Action
1 Framing With Matting 59.0 × 41.0 1 2,210.62
Subtotal (Items): EGP 2,210.62
Delivery Fee: EGP 0.00
Grand Total: EGP 2,210.62
Remaining Balance: EGP 0.00