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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.