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Invoice #000326

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Invoice #000326

Date: 2026-01-13
Payment:
Customer Name
Yolanda
Customer Email
Customer Phone
0832608889
Notes
Payment: CARD
Item Size Qty Unit Line Total
Swim Caps Silicone Red 1 90.00 90.00
Swim Caps Silicone Green 1 90.00 90.00
Boys School Shirt with badge on pocket 12 1 210.00 210.00
Ties Made 1 125.00 125.00
Grey Long Socks with CPS Stripe Med 1 95.00 95.00
Tracksuit Jackets 32 1 365.00 365.00
Subtotal 975.00
Total 975.00
NOTE: All Goods Returned Must be returned In Original Packaging.