Embroid
[Shop address] · [Phone] · [Email]
INVOICEINV-2026-0148Partial
Billed to
Mrs. Adeyemi—
Issued
20 Sep 2026Delivery due
Mon 19 Oct 2026Order
Wedding shirtsItemQtyPriceAmount
Ankara shirt
Customer's fabric
2₦34,000₦68,000Payments received
[Bank name] · [Account number] · [Account name]2 Oct · Transfer₦40,000
Subtotal₦68,000
Total₦68,000
Paid−₦40,000
Balance due₦28,000