← Back to Invoices

Invoice #001253

🖨️ Print 📧 Email Invoice 💬 WhatsApp ✏️ Edit

Invoice #001253

Date: 2026-05-19
Payment:
Customer Name
Nkazeimulo
Customer Email
Customer Phone
Notes
Deliver to Mrs Peeperkorn
Item Size Qty Unit Line Total
Beanie One Size 1 125.00 125.00
Gloves Small 1 70.00 70.00
Subtotal 195.00
Total 195.00
NOTE: All Goods Returned Must be returned In Original Packaging.