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Invoice #000259

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Invoice #000259

Date: 2026-01-12
Payment:
Customer Name
Candice
Customer Email
Customer Phone
0836421117
Notes
Payment: CARD
Item Size Qty Unit Line Total
Green Shorts (8/9) 22 1 170.00 170.00
Golf Sports Shirts New 9/10 1 275.00 275.00
Boys School Shirt with badge on pocket 9 1 210.00 210.00
Girls Tunic 14 1 330.00 330.00
Green Wide Brimmed Hats Large 1 265.00 265.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Subtotal 1390.00
Total 1390.00
NOTE: All Goods Returned Must be returned In Original Packaging.