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Invoice #000576

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Invoice #000576

Date: 2026-01-23
Payment:
Customer Name
Nomusa
Customer Email
Customer Phone
0608880804
Notes
Wakhile Myeni
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 10 3 210.00 630.00
Boys Grey Shorts 28 3 170.00 510.00
Green Shorts (13/14) 30 1 170.00 170.00
Swim Jammers Boys 32 1 320.00 320.00
Tog Bags (2 end pockets) 2 comp 1 350.00 350.00
Grey Long Socks with CPS Stripe large 2 95.00 190.00
Golf Sports Shirts New 10/11 1 275.00 275.00
Blazers Rosewall 71 1 690.00 690.00
White Anklet Socks Short **Medium 1 50.00 50.00
Tracksuit Sets 28 1 650.00 650.00
Subtotal 3835.00
Total 3835.00
NOTE: All Goods Returned Must be returned In Original Packaging.