Invoice Details

Invoice ID: #207

Client Name	Kirollos
Mobile	012245787996
Address
Payment	Visa
Items Total	EGP 1,520.20
Delivery?	No
Delivery Fee	EGP 0.00
Total	EGP 1,520.20
Down Payment	EGP 1,000.00
Remaining Price	EGP 0.00
Due Date	2026-04-16
Created	2026-04-09 17:47:48
Items	Item 1: Double Framing Size: 20.0×20.0 cm \| Qty: 1 \| Price: EGP 1,520.20 Frame: Oak-2 \| Frame2: CL-12 \| Glass: Normal glass \| MDF: MDF 1.0.3
Notes