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Invoice #000530

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Invoice #000530

Date: 2026-01-20
Payment:
Customer Name
Carina
Customer Email
Customer Phone
0836552124
Notes
Payment: CARD
Item Size Qty Unit Line Total
Golf Sports Shirts New 8/9 2 275.00 550.00
Green Shorts (8/9) 22 1 170.00 170.00
Grey Long Socks with CPS Stripe large 2 95.00 190.00
Girls Tunic 10 1 330.00 330.00
Swim Caps Silicone Red 1 90.00 90.00
Peak Caps One Size 1 150.00 150.00
Subtotal 1480.00
Total 1480.00
NOTE: All Goods Returned Must be returned In Original Packaging.