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Invoice #000122
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Invoice #000122
Date:
2025-12-04
Payment:
—
Customer Name
Dayle
Customer Email
—
Customer Phone
0768265545
Notes
Collection 6 December T
Item
Size
Qty
Unit
Line Total
Tog Bags (2 end pockets)
2 comp
1
350.00
350.00
Red Kit Drawstring Bag
One Size
1
95.00
95.00
Chairbag Denim
Red
1
140.00
140.00
Subtotal
585.00
Total
585.00
NOTE:
All Goods Returned Must be returned In Original Packaging.