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Invoice #000118

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Invoice #000118

Date: 2025-12-03
Payment:
Customer Name
Tamaryn
Customer Email
Customer Phone
0725951367
Notes
Payment: CASH
Item Size Qty Unit Line Total
Grey Long Socks with CPS Stripe Small 1 95.00 95.00
Peak Caps One Size 2 150.00 300.00
Swim Caps Silicone Blue 1 90.00 90.00
Swim Jammers Boys 26 (7/8) 1 320.00 320.00
Boys School Shirt with badge on pocket 6 1 210.00 210.00
Golf Sports Shirts New 6/7 1 275.00 275.00
Golf Sports Shirts New 5/6 2 275.00 550.00
Subtotal 1840.00
Total 1840.00
NOTE: All Goods Returned Must be returned In Original Packaging.