Sales / Invoices
Invoice INV-1001
StockFlow
Warehouse & Sales Management
Amman, Jordan
+962 79 000 0000
Sales Invoice
Invoice No: INV-1001
Date: 2026-05-12
Status: Paid
Bill To
Al Noor Trading
Phone: 0790001111
Address: Amman, Jordan
Payment Details
Payment Type: Full Payment
Payment Method: Cash
Paid Amount: 1,250 JD
Remaining: 0 JD
| Product | Qty | Unit | Unit Price | Total |
|---|---|---|---|---|
|
Premium Rice 25KG
Code: PR-2501
|
50 | Bag | 18.00 JD | 900.00 JD |
|
Cleaning Liquid Box
Code: CL-1008
|
25 | Dozen | 14.00 JD | 350.00 JD |
Notes
Thank you for your business. Please keep this invoice for your records.
| Subtotal | 1,250.00 JD |
| Discount | 0.00 JD |
| Total | 1,250.00 JD |
| Paid | 1,250.00 JD |
| Remaining | 0.00 JD |
Payment History
| Date | Method | Reference | Amount | Notes |
|---|---|---|---|---|
| 2026-05-12 | Cash | - | 1,250 JD | Full payment received |