← Back to Invoices
Invoice #000789
🖨️ Print
📧 Email Invoice
💬 WhatsApp
✏️ Edit
Invoice #000789
Date:
2026-03-05
Payment:
—
Customer Name
Teacher
Customer Email
—
Customer Phone
—
Notes
Payment: CASH | Discount: 10.00% ⇒ 36.50
Item
Size
Qty
Unit
Line Total
Tracksuit Jackets
26
1
365.00
365.00
Subtotal
365.00
Total
365.00
NOTE:
All Goods Returned Must be returned In Original Packaging.