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Invoice #000305

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Invoice #000305

Date: 2026-01-13
Payment:
Customer Name
Nonkululeko
Customer Email
Customer Phone
0614768412
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys Grey Shorts 28 1 170.00 170.00
Green Shorts (13/14) 30 1 170.00 170.00
Boys Grey Shorts 30 1 170.00 170.00
Green Shorts 32 1 170.00 170.00
Blazers Rosewall 76 1 690.00 690.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Subtotal 1510.00
Total 1510.00
NOTE: All Goods Returned Must be returned In Original Packaging.