Invoice #000103
Customer Name
Dayle
Customer Email
—
Customer Phone
0768265545
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Golf Sports Shirts New | 10/11 | 3 | 275.00 | 825.00 |
| Green Shorts | (13/14) 30 | 3 | 170.00 | 510.00 |
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Boys Grey Shorts | 30 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
2985.00
Total
2985.00
NOTE: All Goods Returned Must be returned In Original Packaging.