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Invoice #000244

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Invoice #000244

Date: 2026-01-12
Payment:
Customer Name
Thobekile Nyathi
Customer Email
Customer Phone
0782670527
Notes
Payment: EFT
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 13 1 210.00 210.00
Boys Grey Shorts 28 1 170.00 170.00
Tracksuit Sets 30 1 650.00 650.00
Green Shorts (13/14) 30 1 170.00 170.00
Grey Long Socks with CPS Stripe large 1 95.00 95.00
White Anklet Socks Fold Over Large 1 50.00 50.00
Jerseys 30 1 320.00 320.00
Subtotal 1665.00
Total 1665.00
NOTE: All Goods Returned Must be returned In Original Packaging.