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Invoice #001532

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Invoice #001532

Date: 2026-08-04
Payment:
Customer Name
Sarah
Customer Email
Customer Phone
Notes
Violet 2G
Item Size Qty Unit Line Total
Girls Tunic 9 2 330.00 660.00
Bush Caps (Red trim/White strip) Medium 1 265.00 265.00
Subtotal 925.00
Total 925.00
NOTE: All Goods Returned Must be returned In Original Packaging.