← Back to Invoices

Invoice #000173

🖨️ Print 📧 Email Invoice 💬 WhatsApp ✏️ Edit

Invoice #000173

Date: 2026-01-09
Payment:
Customer Name
Thalia
Customer Email
Customer Phone
0797438465
Notes
Payment: CASH
Item Size Qty Unit Line Total
Peak Caps One Size 1 150.00 150.00
House TShirts Yellow 9/10 1 180.00 180.00
Tracksuit Sets 30 1 650.00 650.00
Tracksuit Sets 22 1 650.00 650.00
Girls Tunic 10 2 330.00 660.00
Green Shorts (7/8) 20 2 170.00 340.00
Blazers Rosewall 76 1 690.00 690.00
Golf Sports Shirts New 6/7 3 275.00 825.00
Golf Sports Shirts New 11-12 1 275.00 275.00
Subtotal 4420.00
Total 4420.00
NOTE: All Goods Returned Must be returned In Original Packaging.