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Invoice #000070

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Invoice #000070

Date: 2025-11-20
Payment:
Customer Name
Sheena Williams
Customer Email
Customer Phone
0726275754
Notes
Collection 29 November
Item Size Qty Unit Line Total
Green Wide Brimmed Hats Small 1 265.00 265.00
Green Wide Brimmed Hats Medium 1 265.00 265.00
School Bags (Jnr) Junior 2 375.00 750.00
DryMacs 5/6 1 295.00 295.00
DryMacs 7/8 1 295.00 295.00
Golf Sports Shirts New 5/6 2 275.00 550.00
Golf Sports Shirts New 7/8 1 275.00 275.00
Green Shorts (5/6) 16 2 170.00 340.00
Green Shorts (7/8) 20 1 170.00 170.00
Boys School Shirt with badge on pocket 7 1 210.00 210.00
Subtotal 3415.00
Total 3415.00
NOTE: All Goods Returned Must be returned In Original Packaging.