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Invoice #000280

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Invoice #000280

Date: 2026-01-12
Payment:
Customer Name
Robyn
Customer Email
Customer Phone
0713609903
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 12 3 210.00 630.00
Tracksuit Pants 30 1 310.00 310.00
Peak Caps One Size 1 150.00 150.00
Tracksuit Sets 26 1 650.00 650.00
Green Lycra Shorts 28 (9/10) 1 150.00 150.00
Grey Long Socks with CPS Stripe large 3 95.00 285.00
Subtotal 2175.00
Total 2175.00
NOTE: All Goods Returned Must be returned In Original Packaging.