Invoice #001026
Customer Name
Faizel
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 24 (KS) | 1 | 340.00 | 340.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 120.00 | 120.00 |
Subtotal
1110.00
Total
1110.00
NOTE: All Goods Returned Must be returned In Original Packaging.