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Invoice #001475
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Invoice #001475
Date:
2026-07-22
Payment:
—
Customer Name
Zara Khan
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
Item
Size
Qty
Unit
Line Total
House TShirts Blue
Medium
1
180.00
180.00
House TShirts Blue
Small
1
180.00
180.00
Beanie
One Size
1
125.00
125.00
Subtotal
485.00
Total
485.00
NOTE:
All Goods Returned Must be returned In Original Packaging.