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Invoice #000251

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Invoice #000251

Date: 2026-01-12
Payment:
Customer Name
Lindelwe
Customer Email
Customer Phone
0823792416
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 13 1 210.00 210.00
Boys School Shirt with badge on pocket 11 1 210.00 210.00
Green Shorts (11/12) 28 1 170.00 170.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Grey Long Socks with CPS Stripe large 2 95.00 190.00
Subtotal 920.00
Total 920.00
NOTE: All Goods Returned Must be returned In Original Packaging.