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Invoice #000569

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Invoice #000569

Date: 2026-01-22
Payment:
Customer Name
Tim
Customer Email
Customer Phone
0828563712
Notes
Payment: CASH
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 7 2 210.00 420.00
Grey Long Socks with CPS Stripe Small 2 95.00 190.00
Boys Grey Shorts 22 1 170.00 170.00
Library Folders zip style One Size 1 50.00 50.00
Girls Tunic 8 1 330.00 330.00
Subtotal 1160.00
Total 1160.00
NOTE: All Goods Returned Must be returned In Original Packaging.