INVOICE
No:
INV-2026-000001
Date:
2026-01-16
Customer:
Hany Magdy
Phone:
0501958851
Vehicle:
84562 (KIA K5)
Item
Qty
Unit
Total
Product 001
1.00
15.00
15.00
Service 1
1.00
45.00
45.00
Subtotal
60.00
VAT (5.00%)
3.00
Total
63.00