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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.