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Invoice #000228

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Invoice #000228

Date: 2026-01-10
Payment:
Customer Name
Karabo
Customer Email
Customer Phone
0715938055
Notes
whatsapp invoice
Item Size Qty Unit Line Total
Chairbag Denim Red 1 140.00 140.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Golf Sports Shirts New 10/11 1 275.00 275.00
Green Shorts (8/9) 22 1 170.00 170.00
Jerseys 30 1 320.00 320.00
Girls Tunic 11 1 330.00 330.00
Library Folders zip style One Size 1 50.00 50.00
Subtotal 1425.00
Total 1425.00
NOTE: All Goods Returned Must be returned In Original Packaging.