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Invoice #000105

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Invoice #000105

Date: 2025-11-29
Payment:
Customer Name
Unice
Customer Email
Customer Phone
0761785259
Notes
Payment: CASH
Item Size Qty Unit Line Total
Grey Long Socks with CPS Stripe Small 2 95.00 190.00
Boys School Shirt with badge on pocket 8 1 210.00 210.00
Peak Caps One Size 1 150.00 150.00
Jerseys 28 1 320.00 320.00
Green Shorts (7/8) 20 2 170.00 340.00
Golf Sports Shirts New 6/7 2 275.00 550.00
School Bags (Jnr) Junior 1 375.00 375.00
Subtotal 2135.00
Total 2135.00
NOTE: All Goods Returned Must be returned In Original Packaging.