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Invoice #001067
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Invoice #001067
Date:
2026-04-23
Payment:
—
Customer Name
Tasneem
Customer Email
—
Customer Phone
—
Notes
Deliver to Xavi
Item
Size
Qty
Unit
Line Total
Tracksuit Pants
30
1
310.00
310.00
Red Long Sleeve Shirts
26 (KM)
2
340.00
680.00
Subtotal
990.00
Total
990.00
NOTE:
All Goods Returned Must be returned In Original Packaging.