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Invoice #000267

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Invoice #000267

Date: 2026-01-12
Payment:
Customer Name
Tasneem
Customer Email
Customer Phone
0823081824
Notes
Payment: CASH
Item Size Qty Unit Line Total
Swim Jammers Boys 36 1 320.00 320.00
Green Shorts 34 2 170.00 340.00
Golf Sports Shirts New 13/14 2 275.00 550.00
Boys School Shirt with badge on pocket 14 3 210.00 630.00
Boys Grey Shorts 34 3 170.00 510.00
House TShirts Blue Small 1 180.00 180.00
Grey Long Socks with CPS Stripe large 3 95.00 285.00
Double Stamp One size 2 285.00 570.00
Subtotal 3385.00
Total 3385.00
NOTE: All Goods Returned Must be returned In Original Packaging.