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Invoice #000181

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Invoice #000181

Date: 2026-01-09
Payment:
Customer Name
Jennifer
Customer Email
Customer Phone
08268802700
Notes
Payment: CASH
Item Size Qty Unit Line Total
Green Shorts (9/10) 24 2 170.00 340.00
Golf Sports Shirts New 13/14 2 275.00 550.00
House TShirts Red 13/14 1 180.00 180.00
Girls Swimming Costume 32 1 320.00 320.00
Peak Caps One Size 2 150.00 300.00
Girls Swimming Costume 28 (9/10) 1 320.00 320.00
Tracksuit Jackets 26 1 365.00 365.00
Subtotal 2375.00
Total 2375.00
NOTE: All Goods Returned Must be returned In Original Packaging.