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Invoice #000146

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Invoice #000146

Date: 2026-01-08
Payment:
Customer Name
Eira Brown
Customer Email
Customer Phone
0609969415
Notes
Pay on collection
Item Size Qty Unit Line Total
Green Shorts (8/9) 22 2 170.00 340.00
Golf Sports Shirts New 8/9 2 275.00 550.00
Tracksuit Sets 26 1 650.00 650.00
Swim Jammers Boys 28 (9/10) 1 320.00 320.00
Jerseys 28 1 320.00 320.00
Grey Long Socks with CPS Stripe Med 3 95.00 285.00
White Anklet Socks Fold Over Medium 5 50.00 250.00
Subtotal 2715.00
Total 2715.00
NOTE: All Goods Returned Must be returned In Original Packaging.