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Invoice #000294

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Invoice #000294

Date: 2026-01-13
Payment:
Customer Name
Ricki Stark
Customer Email
Customer Phone
0826984545
Notes
Payment: CARD
Item Size Qty Unit Line Total
Pencil Case (3 inone with ruler pocket) One Size 2 140.00 280.00
Swim Caps Silicone Blue 2 90.00 180.00
Girls Tunic 11 2 330.00 660.00
Blazers Rosewall 81 1 690.00 690.00
Green Shorts 34 1 170.00 170.00
Miscellaneous One Size 1 20.00 20.00
Subtotal 2000.00
Total 2000.00
NOTE: All Goods Returned Must be returned In Original Packaging.