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Invoice #000189

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Invoice #000189

Date: 2026-01-09
Payment:
Customer Name
Emma
Customer Email
Customer Phone
0848117830
Notes
Payment: EFT
Item Size Qty Unit Line Total
Jerseys 28 1 320.00 320.00
Peak Caps One Size 2 150.00 300.00
Bush Caps (Red trim/White strip) Medium 1 265.00 265.00
Golf Sports Shirts New 8/9 2 275.00 550.00
Green Shorts (10/11) 26 2 170.00 340.00
Boys School Shirt with badge on pocket 9 2 210.00 420.00
Subtotal 2195.00
Total 2195.00
NOTE: All Goods Returned Must be returned In Original Packaging.