Invoice

SMART FOR DESIGN

Cairo, Egypt
Street No. 1234 - Apear here

Tel: (+2) 12 345 6789

Recipient

Client name here
Tel : 123456789

Invoice # 101138
Date 23 / 01 / 2018
Amount Due $ 600.00
Item Description Rate Quantity Price
-Apple Iphone SR: 1234567 White - 16GB $ 150.00 4 $ 600.00
+
Total $ 600.00
Amount Paid $ 0.00
Balance Due $ 600.00