Embroid
[Shop address] · [Phone] · [Email]
INVOICEINV-2026-0147Partial
Billed to
Greenfield Primary School14 School Road, Ikeja
Issued
7 Sep 2026Delivery due
Fri 23 Oct 2026Order
First term 2026 intakeItemQtyPriceAmount
Boys' sports tee
Red house · crest, left chest
16₦6,500₦104,000Girls' sports tee
Blue house · crest, left chest
12₦7,200₦86,400Pinafore
Navy · school crest, bib
10₦12,500₦125,000Boys' shorts
Navy
14₦3,000₦42,000Girls' skirt
Grey pleat
12₦4,500₦54,00011 further lines
Listed in full on the printed invoice
₦98,600Boys' sports tee, small
Red house · crest
10₦2,800₦28,000Girls' sports tee, small
Blue house · crest
8₦2,800₦22,400Prefect tie
Maroon · stripe
12₦1,200₦14,400Girls' socks
White · school name
20₦700₦14,000Boys' socks
Grey · school name
20₦700₦14,000Cap badge
Crest
12₦150₦1,800Name tag
Woven · child's name
12₦100₦1,200Locker label
Woven
8₦100₦800Hem alteration
Pinafores brought back
4₦200₦800Badge, sewn on
Customer's own garment
12₦50₦600Spare crest
No garment
6₦100₦600Payments received
[Bank name] · [Account number] · [Account name]12 Sep · Transfer₦150,000
30 Sep · Cash₦50,000
Subtotal₦510,000
Discount−₦30,000
Total₦480,000
Paid−₦200,000
Balance due₦280,000