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Invoice #000968
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Invoice #000968
Date:
2026-04-13
Payment:
—
Customer Name
Kaabwe
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
Item
Size
Qty
Unit
Line Total
Girls Swimming Costume
34
1
320.00
320.00
Red Long Sleeve Shirts
30 (KXL)
1
340.00
340.00
Subtotal
660.00
Total
660.00
NOTE:
All Goods Returned Must be returned In Original Packaging.