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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.