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Invoice Header
NAME Ferman Tahr Mahmud Company
Payment Credit
Date 2025-12-07
USER ARAM
Time 11:29
Doc. No 3548
No Item Title Serial Number Qty Price Total
1 Network tool 1 $ 25.00 $ 25.00
2 Cable fiber 60 m 2 $ 12.00 $ 24.00
3 Drill Small 1 $ 6.00 $ 6.00
4 Lenovo N260 1 $ 8.00 $ 8.00
5 Logitch MK23 1 $ 25.00 $ 25.00
 
 
 
 
 
 
 
 
 
 
 
 
 
Eighty Eight $
Total Qty
6
Total
$ 88.00
Discount
0.00
VAT
$ 0.00
Due
Due
$ 88.00
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 1178.00