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Invoice #001055

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Invoice #001055

Date: 2026-04-22
Payment:
Customer Name
Cliffe
Customer Email
Customer Phone
Notes
Payment: CARD
Item Size Qty Unit Line Total
Ice-cream tub One size 2 30.00 60.00
Tracksuit Sets 22 2 650.00 1300.00
Red Long Sleeve Shirts 22 (KXS) 3 340.00 1020.00
Golf Sports Shirts New 6/7 3 275.00 825.00
Green Shorts (6/7) 18 3 170.00 510.00
School Bags (Jnr) Junior 1 375.00 375.00
Neckpurse One Size 1 75.00 75.00
Bush Caps (Red trim/White strip) X/Small 1 265.00 265.00
Double Stamp One size 1 285.00 285.00
Library Folders zip style One Size 1 50.00 50.00
Red Kit Drawstring Bag One Size 1 95.00 95.00
White Anklet Socks Fold Over Small 5 50.00 250.00
Jerseys 24 1 320.00 320.00
Subtotal 5430.00
Total 5430.00
NOTE: All Goods Returned Must be returned In Original Packaging.