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Invoice #000308

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Invoice #000308

Date: 2026-01-13
Payment:
Customer Name
Tamaryn
Customer Email
Customer Phone
0725951367
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 7 2 210.00 420.00
Grey Long Socks with CPS Stripe Med 2 95.00 190.00
Boys Grey Shorts 22 2 170.00 340.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
DryMacs 9/10 1 295.00 295.00
Subtotal 1385.00
Total 1385.00
NOTE: All Goods Returned Must be returned In Original Packaging.