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Invoice #000125

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Invoice #000125

Date: 2025-12-04
Payment:
Customer Name
Liam
Customer Email
Customer Phone
0680288425
Notes
Payment: CASH
Item Size Qty Unit Line Total
Green Shorts (8/9) 22 1 170.00 170.00
Boys School Shirt with badge on pocket 8 1 210.00 210.00
Peak Caps One Size 1 150.00 150.00
Grey Long Socks with CPS Stripe Med 2 95.00 190.00
Golf Sports Shirts New 7/8 2 275.00 550.00
Subtotal 1270.00
Total 1270.00
NOTE: All Goods Returned Must be returned In Original Packaging.