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Invoice #001002

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Invoice #001002

Date: 2026-04-14
Payment:
Customer Name
Shaakir
Customer Email
Customer Phone
Notes
Deliver to Riwaan Hedgehog class
Item Size Qty Unit Line Total
Red Long Sleeve Shirts 22 (KXS) 2 340.00 680.00
Jerseys 26 1 320.00 320.00
Subtotal 1000.00
Total 1000.00
NOTE: All Goods Returned Must be returned In Original Packaging.