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Invoice #000151

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Invoice #000151

Date: 2026-01-09
Payment:
Customer Name
Alistaitr
Customer Email
Customer Phone
0846761171
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 13 3 210.00 630.00
Green Shorts (13/14) 30 2 170.00 340.00
Golf Sports Shirts New 13/14 2 275.00 550.00
Peak Caps One Size 1 150.00 150.00
Swim Caps Silicone (CPS Branded) Red 1 110.00 110.00
Subtotal 1780.00
Total 1780.00
NOTE: All Goods Returned Must be returned In Original Packaging.