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Invoice #000102

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Invoice #000102

Date: 2025-11-29
Payment:
Customer Name
Alison
Customer Email
Customer Phone
0835987371
Notes
Payment: CASH
Item Size Qty Unit Line Total
Golf Sports Shirts New 6/7 4 275.00 1100.00
Green Shorts (9/10) 24 4 170.00 680.00
School Bags (Jnr) Junior 1 375.00 375.00
Tracksuit Sets 24 1 650.00 650.00
Bush Caps (Red trim/White strip) Medium 1 265.00 265.00
Library Folders zip style One Size 1 50.00 50.00
Subtotal 3120.00
Total 3120.00
NOTE: All Goods Returned Must be returned In Original Packaging.