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Invoice #000113

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Invoice #000113

Date: 2025-12-02
Payment:
Customer Name
Tracy Coville
Customer Email
Customer Phone
0711432477
Notes
Payment: CASH
Item Size Qty Unit Line Total
Golf Sports Shirts New 10/11 2 275.00 550.00
Boys School Shirt with badge on pocket 11 2 210.00 420.00
Grey Long Socks with CPS Stripe large 2 95.00 190.00
Green Shorts (9/10) 24 2 170.00 340.00
Green Shorts (10/11) 26 2 170.00 340.00
Subtotal 1840.00
Total 1840.00
NOTE: All Goods Returned Must be returned In Original Packaging.