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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.