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Invoice #000313

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Invoice #000313

Date: 2026-01-13
Payment:
Customer Name
Tsabisho
Customer Email
Customer Phone
0760140800
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys Grey Shorts 24 2 170.00 340.00
Peak Caps One Size 1 150.00 150.00
Green Shorts (9/10) 24 3 170.00 510.00
Grey Long Socks with CPS Stripe Med 4 95.00 380.00
DryMacs 9/10 1 295.00 295.00
Boys School Shirt with badge on pocket 8 2 210.00 420.00
Golf Sports Shirts New 8/9 2 275.00 550.00
Tracksuit Sets 26 1 650.00 650.00
Subtotal 3295.00
Total 3295.00
NOTE: All Goods Returned Must be returned In Original Packaging.