Embroid
[Shop address] · [Phone] · [Email]
INVOICEINV-2026-0139Unpaid
Billed to
St. Mary's Secondary School—
Issued
20 Sep 2026Delivery due
Fri 9 Oct 2026Order
Term uniformsItemQtyPriceAmount
Term uniform set
Mixed sizes
21₦10,000₦210,000[Bank name] · [Account number] · [Account name]
Subtotal₦210,000
Total₦210,000
Paid−₦0
Balance due₦210,000