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Invoice #000098

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Invoice #000098

Date: 2025-11-28
Payment:
Customer Name
Ansi
Customer Email
Customer Phone
0828546294
Notes
Payment: CASH
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 8 1 210.00 210.00
Boys Grey Shorts 24 1 170.00 170.00
Peak Caps One Size 1 150.00 150.00
Green Shorts (8/9) 22 2 170.00 340.00
Grey Long Socks with CPS Stripe Med 1 95.00 95.00
Lunch Cooler Bag One Size 1 150.00 150.00
Subtotal 1115.00
Total 1115.00
NOTE: All Goods Returned Must be returned In Original Packaging.