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Invoice #000164

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Invoice #000164

Date: 2026-01-09
Payment:
Customer Name
Lebo
Customer Email
Customer Phone
0815831249
Notes
Payment: CASH
Item Size Qty Unit Line Total
Peak Caps One Size 1 150.00 150.00
Green Shorts (11/12) 28 1 170.00 170.00
Jerseys 32 1 320.00 320.00
Golf Sports Shirts New 11-12 2 275.00 550.00
Girls Tunic 11 2 330.00 660.00
Miscellaneous One Size 3 20.00 60.00
Tracksuit Sets 30 1 650.00 650.00
Subtotal 2560.00
Total 2560.00
NOTE: All Goods Returned Must be returned In Original Packaging.