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Invoice #000395

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Invoice #000395

Date: 2026-01-14
Payment:
Customer Name
KAnyisa
Customer Email
Customer Phone
0817200803
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 11 1 210.00 210.00
Green Shorts (10/11) 26 2 170.00 340.00
Boys Grey Shorts 26 1 170.00 170.00
Golf Sports Shirts New 10/11 2 275.00 550.00
Grey Long Socks with CPS Stripe X/Large 2 95.00 190.00
Subtotal 1460.00
Total 1460.00
NOTE: All Goods Returned Must be returned In Original Packaging.