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Invoice #000186

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Invoice #000186

Date: 2026-01-09
Payment:
Customer Name
Cebissa
Customer Email
Customer Phone
0605265544
Notes
Payment: CASH
Item Size Qty Unit Line Total
Green Wide Brimmed Hats Large 1 265.00 265.00
Golf Sports Shirts New 6/7 1 275.00 275.00
Green Shorts (9/10) 24 1 170.00 170.00
Red Kit Drawstring Bag One Size 1 95.00 95.00
Library Folders zip style One Size 1 50.00 50.00
School Bags (Jnr) Junior 1 375.00 375.00
Subtotal 1230.00
Total 1230.00
NOTE: All Goods Returned Must be returned In Original Packaging.