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Invoice #000212

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Invoice #000212

Date: 2026-01-10
Payment:
Customer Name
Lindiwe
Customer Email
Customer Phone
082294672
Notes
Payment: CASH
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 11 4 210.00 840.00
Girls Tunic 11 1 330.00 330.00
Green Shorts (7/8) 20 1 170.00 170.00
Green Shorts (10/11) 26 1 170.00 170.00
Grey Long Socks with CPS Stripe large 3 95.00 285.00
Golf Sports Shirts New 11-12 1 275.00 275.00
Lunch Cooler Bag One Size 2 150.00 300.00
Subtotal 2370.00
Total 2370.00
NOTE: All Goods Returned Must be returned In Original Packaging.