INVOICE
No:
INV-2026-000003
Date:
2026-01-16
Customer:
Hany Magdy
Phone:
0501958851
Vehicle:
84562 (KIA K5)
Item
Qty
Unit
Total
Product 2
1.00
20.00
20.00
Subtotal
20.00
VAT (5.00%)
1.00
Total
21.00