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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.