Invoice #000102
Customer Name
Alison
Customer Email
—
Customer Phone
0835987371
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 6/7 | 4 | 275.00 | 1100.00 |
| Green Shorts | (9/10) 24 | 4 | 170.00 | 680.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
3120.00
Total
3120.00
NOTE: All Goods Returned Must be returned In Original Packaging.