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BackInvoice Info
Invoice No: INV-2025-001
Date: 10 Oct 2025
Payment Type: Cash
Status: Paid
Customer Info
Name: Tiger Nixon
Phone: +44 1234 567890
Email: tiger.nixon@example.com
| # | Product Name | Brand | Category | Price | Qty | Total |
|---|---|---|---|---|---|---|
| 1 | Pepsi Can 330ml | PepsiCo | Drinks | $1.00 | 5 | $5.00 |
| 2 | Doritos Nacho Cheese | Frito-Lay | Snacks | $2.00 | 3 | $6.00 |
| 3 | KitKat Bar | Nestlé | Chocolate | $1.50 | 4 | $6.00 |