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Invoice #000545

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Invoice #000545

Date: 2026-01-21
Payment:
Customer Name
Tlotlego
Customer Email
Customer Phone
0749502882
Notes
Payment: CASH
Item Size Qty Unit Line Total
Peak Caps One Size 1 150.00 150.00
Red Kit Drawstring Bag One Size 1 95.00 95.00
Swim Jammers Boys 28 (9/10) 1 320.00 320.00
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Swim Caps Silicone Blue 2 90.00 180.00
Subtotal 885.00
Total 885.00
NOTE: All Goods Returned Must be returned In Original Packaging.