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Invoice #000590

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Invoice #000590

Date: 2026-01-26
Payment:
Customer Name
Talya Basche (Gabriel)
Customer Email
Customer Phone
Notes
Payment: EFT
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 12 2 210.00 420.00
Golf Sports Shirts New 13/14 2 275.00 550.00
Boys Grey Shorts 30 2 170.00 340.00
Boys Grey Shorts 34 1 170.00 170.00
Boys School Shirt with badge on pocket 14 1 210.00 210.00
Subtotal 1690.00
Total 1690.00
NOTE: All Goods Returned Must be returned In Original Packaging.