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Invoice #000190

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Invoice #000190

Date: 2026-01-09
Payment:
Customer Name
Dominic Gouveia
Customer Email
Customer Phone
0728635362
Notes
2 pairs of medium socks grade 4
Item Size Qty Unit Line Total
Grey Long Socks with CPS Stripe Med 3 95.00 285.00
Peak Caps One Size 2 150.00 300.00
Boys School Shirt with badge on pocket 7 2 210.00 420.00
Green Shorts (9/10) 24 1 170.00 170.00
Swim Jammers Boys 26 (7/8) 1 320.00 320.00
Library Folders zip style One Size 1 50.00 50.00
Boys School Shirt with badge on pocket 10 2 210.00 420.00
Swim Caps Silicone Yellow 1 90.00 90.00
Jerseys 30 1 320.00 320.00
Swim Jammers Boys 28 (9/10) 1 320.00 320.00
Subtotal 2695.00
Total 2695.00
NOTE: All Goods Returned Must be returned In Original Packaging.