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Invoice #000873

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Invoice #000873

Date: 2026-03-23
Payment:
Customer Name
Nkanyezi Mgobozi
Customer Email
Customer Phone
Notes
class delivery Mrs Van Wyk
Item Size Qty Unit Line Total
Tracksuit Sets 22 1 650.00 650.00
Red Long Sleeve Shirts 22 (KXS) 1 340.00 340.00
Winter Fleece Jacket 8 1 295.00 295.00
Beanie One Size 1 125.00 125.00
Subtotal 1410.00
Total 1410.00
NOTE: All Goods Returned Must be returned In Original Packaging.