Invoice #001049
Customer Name
Sabeeha Jooma
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Large 4 7 | 2 | 120.00 | 240.00 |
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Red Long Sleeve Shirts | 28 (KL) | 2 | 340.00 | 680.00 |
| Winter Fleece Jacket | 12 | 1 | 295.00 | 295.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
2575.00
Total
2575.00
NOTE: All Goods Returned Must be returned In Original Packaging.