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Invoice #000312

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Invoice #000312

Date: 2026-01-13
Payment:
Customer Name
Thandiwe
Customer Email
Customer Phone
0761544699
Notes
Payment: CARD
Item Size Qty Unit Line Total
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Lunch Cooler Bag One Size 1 150.00 150.00
Subtotal 290.00
Total 290.00
NOTE: All Goods Returned Must be returned In Original Packaging.