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Invoice #000225

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Invoice #000225

Date: 2026-01-10
Payment:
Customer Name
Nomusa
Customer Email
Customer Phone
0608880804
Notes
Payment: CASH
Item Size Qty Unit Line Total
Jerseys 32 1 320.00 320.00
Library Folders zip style One Size 1 50.00 50.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Swim Jammers Boys 32 1 320.00 320.00
Peak Caps One Size 1 150.00 150.00
Golf Sports Shirts New 9/10 1 275.00 275.00
Grey Long Socks with CPS Stripe Small 2 95.00 190.00
Subtotal 1445.00
Total 1445.00
NOTE: All Goods Returned Must be returned In Original Packaging.