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Invoice #001374
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Invoice #001374
Date:
2026-06-12
Payment:
—
Customer Name
Rose Rogers
Customer Email
—
Customer Phone
—
Notes
Payment: EFT | Discount: 10.00% ⇒ 96.00
Item
Size
Qty
Unit
Line Total
Tracksuit Sets
24
1
564.00
564.00
Subtotal
564.00
Total
564.00
NOTE:
All Goods Returned Must be returned In Original Packaging.