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Invoice #000172

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Invoice #000172

Date: 2026-01-09
Payment:
Customer Name
Gertrude
Customer Email
Customer Phone
0738978705
Notes
Payment: CASH
Item Size Qty Unit Line Total
Grey Long Socks with CPS Stripe Med 1 95.00 95.00
Golf Sports Shirts New 9/10 1 275.00 275.00
Boys Grey Shorts 28 1 170.00 170.00
Lunch Cooler Bag One Size 1 150.00 150.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Subtotal 830.00
Total 830.00
NOTE: All Goods Returned Must be returned In Original Packaging.