Embroid
[Shop address] · [Phone] · [Email]
INVOICEINV-2026-0151Unpaid
Billed to
Greenfield Primary School14 School Road, Ikeja
Issued
20 Sep 2026Delivery due
Fri 30 Oct 2026Order
Sports day kitItemQtyPriceAmount
Sports day tee
Mixed houses
20₦1,000₦20,000[Bank name] · [Account number] · [Account name]
Subtotal₦20,000
Total₦20,000
Paid−₦0
Balance due₦20,000