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Invoice #000187

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Invoice #000187

Date: 2026-01-09
Payment:
Customer Name
Coco
Customer Email
Customer Phone
0614768412
Notes
Payment: CASH
Item Size Qty Unit Line Total
School Bags (Jnr) Junior 1 375.00 375.00
Grey Long Socks with CPS Stripe large 2 95.00 190.00
Boys School Shirt with badge on pocket 13 2 210.00 420.00
Boys School Shirt with badge on pocket 11 1 210.00 210.00
Girls Tunic 6 1 330.00 330.00
Green Shorts (7/8) 20 2 170.00 340.00
Golf Sports Shirts New 6/7 2 275.00 550.00
Bush Caps (Red trim/White strip) Large 1 265.00 265.00
Subtotal 2680.00
Total 2680.00
NOTE: All Goods Returned Must be returned In Original Packaging.