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Invoice #000413

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Invoice #000413

Date: 2026-01-14
Payment:
Customer Name
Zesizwe
Customer Email
Customer Phone
0845991131
Notes
Tracksuit to be del in winter
Item Size Qty Unit Line Total
Swim Caps Silicone Yellow 1 90.00 90.00
Girls Swimming Costume 34 1 320.00 320.00
Grey Long Socks with CPS Stripe Small 1 95.00 95.00
Green Shorts 36 2 170.00 340.00
Cricket Socks Medium 1 110.00 110.00
Tracksuit Sets 32 1 650.00 650.00
Subtotal 1605.00
Total 1605.00
NOTE: All Goods Returned Must be returned In Original Packaging.