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Invoice #000193

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Invoice #000193

Date: 2026-01-09
Payment:
Customer Name
Ramona
Customer Email
Customer Phone
Notes
Payment: CARD
Item Size Qty Unit Line Total
Green Shorts (8/9) 22 2 170.00 340.00
Golf Sports Shirts New 7/8 2 275.00 550.00
Peak Caps One Size 1 150.00 150.00
Boys Grey Shorts 22 2 170.00 340.00
Boys School Shirt with badge on pocket 7 2 210.00 420.00
Jerseys 28 1 320.00 320.00
DryMacs 17/18 1 295.00 295.00
Grey Long Socks with CPS Stripe Med 1 95.00 95.00
School Bags (Jnr) Junior 1 375.00 375.00
Red Kit Drawstring Bag One Size 1 95.00 95.00
Subtotal 2980.00
Total 2980.00
NOTE: All Goods Returned Must be returned In Original Packaging.