Return Sell
BackSell Information
Customer Name: Cash On Council
Invoice ID: S1744876031
Order Date: 2025-04-17
Total Price: $3.00
| # | Product Name | Order Quantity | Return Quantity | Sell Price | Total |
|---|---|---|---|---|---|
| 1 | Pepsi Can 330ml | 5 | |||
| 2 | Doritos Nacho Cheese | 3 |
Customer Name: Cash On Council
Invoice ID: S1744876031
Order Date: 2025-04-17
Total Price: $3.00
| # | Product Name | Order Quantity | Return Quantity | Sell Price | Total |
|---|---|---|---|---|---|
| 1 | Pepsi Can 330ml | 5 | |||
| 2 | Doritos Nacho Cheese | 3 |