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Invoice #000157

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Invoice #000157

Date: 2026-01-09
Payment:
Customer Name
Corne
Customer Email
Customer Phone
0838744789
Notes
corne.westhof@gmail.com
Item Size Qty Unit Line Total
Peak Caps One Size 1 150.00 150.00
Boys School Shirt with badge on pocket 9 2 210.00 420.00
Golf Sports Shirts New 8/9 1 275.00 275.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Subtotal 985.00
Total 985.00
NOTE: All Goods Returned Must be returned In Original Packaging.