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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.