Invoice #000100
Customer Name
Pamela
Customer Email
—
Customer Phone
0737615279
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
| DryMacs | 11/12 | 1 | 295.00 | 295.00 |
| Green Lycra Shorts | 26 (8/9) | 2 | 150.00 | 300.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Tracksuit Jackets | 26 | 1 | 365.00 | 365.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Green Shorts | (10/11) 26 | 2 | 170.00 | 340.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| White Anklet Socks Fold Over | Medium | 4 | 50.00 | 200.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Girls White Blouse | 28 | 1 | 106.00 | 106.00 |
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
Subtotal
4541.00
Total
4541.00
NOTE: All Goods Returned Must be returned In Original Packaging.