Invoice #001025
Customer Name
Mrs Venter
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 32 | 2 | 310.00 | 620.00 |
| Soccer Socks | Large 4 7 | 1 | 120.00 | 120.00 |
Subtotal
740.00
Total
740.00
NOTE: All Goods Returned Must be returned In Original Packaging.