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Invoice #000874
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Invoice #000874
Date:
2026-03-23
Payment:
—
Customer Name
Florence
Customer Email
—
Customer Phone
—
Notes
Deliver to class
Item
Size
Qty
Unit
Line Total
Tracksuit Sets
24
1
650.00
650.00
Red Long Sleeve Shirts
24 (KS)
2
340.00
680.00
Winter Fleece Jacket
8
1
295.00
295.00
Subtotal
1625.00
Total
1625.00
NOTE:
All Goods Returned Must be returned In Original Packaging.