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Invoice #000103

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Invoice #000103

Date: 2025-11-29
Payment:
Customer Name
Dayle
Customer Email
Customer Phone
0768265545
Notes
Payment: CASH
Item Size Qty Unit Line Total
Peak Caps One Size 1 150.00 150.00
Tracksuit Sets 30 1 650.00 650.00
Golf Sports Shirts New 10/11 3 275.00 825.00
Green Shorts (13/14) 30 3 170.00 510.00
Boys School Shirt with badge on pocket 11 1 210.00 210.00
Boys Grey Shorts 30 1 170.00 170.00
Grey Long Socks with CPS Stripe Med 1 95.00 95.00
School Bags (Jnr) Junior 1 375.00 375.00
Subtotal 2985.00
Total 2985.00
NOTE: All Goods Returned Must be returned In Original Packaging.