← Back to Invoices

Invoice #001021

🖨️ Print 📧 Email Invoice 💬 WhatsApp ✏️ Edit

Invoice #001021

Date: 2026-04-16
Payment:
Customer Name
Mrs Solomon
Customer Email
Customer Phone
Notes
Payment: EFT | Discount: 10.00% ⇒ 31.00
Item Size Qty Unit Line Total
Tracksuit Pants 26 1 310.00 310.00
Subtotal 310.00
Total 310.00
NOTE: All Goods Returned Must be returned In Original Packaging.