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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.