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Invoice #000059

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Invoice #000059

Date: 2025-11-12
Payment:
Customer Name
Talya Basche (Samuel)
Customer Email
Customer Phone
0648839774
Notes
Deliver to Gr R Hedgehog class
Item Size Qty Unit Line Total
White Anklet Socks Fold Over Small 8 50.00 400.00
Peak Caps One Size 1 150.00 150.00
Red Kit Drawstring Bag One Size 1 95.00 95.00
School Bags (Jnr) Junior 1 375.00 375.00
Golf Sports Shirts New 5/6 4 275.00 1100.00
Green Shorts (6/7) 18 4 170.00 680.00
Grey Long Socks with CPS Stripe Small 2 95.00 190.00
Boys School Shirt with badge on pocket 7 1 210.00 210.00
White Anklet Socks Fold Over Large 5 50.00 250.00
Subtotal 3450.00
Total 3450.00
NOTE: All Goods Returned Must be returned In Original Packaging.