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Invoice #000054

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Invoice #000054

Date: 2025-11-10
Payment:
Customer Name
Adam
Customer Email
Customer Phone
0724732322
Notes
Collection 29 November
Item Size Qty Unit Line Total
Green Shorts (6/7) 18 3 170.00 510.00
Golf Sports Shirts New 6/7 3 275.00 825.00
White Anklet Socks Fold Over Small 3 50.00 150.00
DryMacs 7/8 1 295.00 295.00
Tracksuit Sets 24 1 650.00 650.00
Green Wide Brimmed Hats Small 1 265.00 265.00
Subtotal 2695.00
Total 2695.00
NOTE: All Goods Returned Must be returned In Original Packaging.