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Invoice #000162

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Invoice #000162

Date: 2026-01-09
Payment:
Customer Name
Rophwia
Customer Email
Customer Phone
0725537644
Notes
Payment: CARD
Item Size Qty Unit Line Total
Tracksuit Sets 26 1 650.00 650.00
Tracksuit Sets 28 1 650.00 650.00
Blazers Rosewall 74 1 690.00 690.00
Red Long Sleeve Shirts 24 (KS) 1 320.00 320.00
Red Long Sleeve Shirts 26 (KM) 1 320.00 320.00
Green Shorts (9/10) 24 2 170.00 340.00
Golf Sports Shirts New 9/10 2 275.00 550.00
Golf Sports Shirts New 13/14 1 275.00 275.00
Girls Tunic 13 1 330.00 330.00
Girls Tunic 12 1 330.00 330.00
Girls Tunic 9 2 330.00 660.00
Subtotal 5115.00
Total 5115.00
NOTE: All Goods Returned Must be returned In Original Packaging.