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Invoice Header
NAME renas
Payment Credit
Date 2025-11-15
USER ARAM
Time 15:34
Doc. No 3152
No Item Title Serial Number Qty Price Total
1 Fiber Optic Cable 60m 1 $ 10.00 $ 10.00
2 Join Fiber 2 $ 1.00 $ 2.00
3 SFTP 2 $ 15.00 $ 30.00
4 Fiber Zard 2m 1 $ 10.00 $ 10.00
5 Fibre Optic Clamps 4 $ 1.35 $ 5.40
 
 
 
 
 
 
 
 
 
 
 
 
 
Fifty Seven $
Total Qty
10
Total
$ 57.40
Discount
0.00
VAT
$ 0.00
Due
Due
$ 57.40
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 57.40