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Invoice #000349

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Invoice #000349

Date: 2026-01-13
Payment:
Customer Name
Rese Nknun
Customer Email
Customer Phone
0792561404
Notes
Payment: CASH
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 10 2 210.00 420.00
Golf Sports Shirts New 9/10 1 275.00 275.00
Grey Long Socks with CPS Stripe X/Large 1 95.00 95.00
Swim Caps Silicone Red 1 90.00 90.00
Peak Caps One Size 1 150.00 150.00
Swim Jammers Boys 28 (9/10) 1 320.00 320.00
Subtotal 1350.00
Total 1350.00
NOTE: All Goods Returned Must be returned In Original Packaging.