Invoice #001027
Customer Name
John
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 26 | 2 | 650.00 | 1300.00 |
| Tracksuit Sets | 30 | 2 | 650.00 | 1300.00 |
| Red Long Sleeve Shirts | 26 (KM) | 2 | 340.00 | 680.00 |
| Red Long Sleeve Shirts | 28 (KL) | 3 | 340.00 | 1020.00 |
Subtotal
4300.00
Total
4300.00
NOTE: All Goods Returned Must be returned In Original Packaging.