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Invoice #000213

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Invoice #000213

Date: 2026-01-10
Payment:
Customer Name
James
Customer Email
Customer Phone
Notes
Payment: EFT
Item Size Qty Unit Line Total
Grey Long Socks with CPS Stripe Med 2 95.00 190.00
Peak Caps One Size 2 150.00 300.00
Green Shorts 42 2 170.00 340.00
Golf Sports Shirts New 8/9 2 275.00 550.00
Tracksuit Sets 28 1 650.00 650.00
Boys Grey Shorts 24 2 170.00 340.00
Jerseys 30 1 320.00 320.00
Boys School Shirt with badge on pocket 7 1 210.00 210.00
Grey Long Socks with CPS Stripe Small 1 95.00 95.00
Jerseys 26 1 320.00 320.00
Subtotal 3315.00
Total 3315.00
NOTE: All Goods Returned Must be returned In Original Packaging.