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Invoice #001035
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Invoice #001035
Date:
2026-04-21
Payment:
—
Customer Name
Kelly
Customer Email
—
Customer Phone
—
Notes
class delivery
Item
Size
Qty
Unit
Line Total
Tracksuit Sets
24
1
650.00
650.00
Scarf
One Size
1
250.00
250.00
Red Long Sleeve Shirts
24 (KS)
1
340.00
340.00
Gloves
Small
1
70.00
70.00
Subtotal
1310.00
Total
1310.00
NOTE:
All Goods Returned Must be returned In Original Packaging.