← Back to Invoices
Invoice #000400
🖨️ Print
📧 Email Invoice
💬 WhatsApp
✏️ Edit
Invoice #000400
Date:
2026-01-14
Payment:
—
Customer Name
Tals
Customer Email
—
Customer Phone
0722138973
Notes
Luke Coetzee
Item
Size
Qty
Unit
Line Total
Grey Long Socks with CPS Stripe
large
2
95.00
190.00
Green Shorts
34
2
170.00
340.00
Swim Jammers Boys
30 (11/12)
1
320.00
320.00
Soccer Shirt
11/12
1
225.00
225.00
Soccer Shorts
11-12
1
170.00
170.00
Subtotal
1245.00
Total
1245.00
NOTE:
All Goods Returned Must be returned In Original Packaging.