INVOICE
No:
INV-2026-000002
Date:
2026-01-16
Customer:
Hany Magdy
Phone:
0501958851
Vehicle:
84562 (KIA K5)
Item
Qty
Unit
Total
Product 001
2.00
15.00
30.00
Subtotal
30.00
VAT (5.00%)
1.50
Total
31.50