Invoice #000105
Customer Name
Unice
Customer Email
—
Customer Phone
0761785259
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Small | 2 | 95.00 | 190.00 |
| Boys School Shirt with badge on pocket | 8 | 1 | 210.00 | 210.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
2135.00
Total
2135.00
NOTE: All Goods Returned Must be returned In Original Packaging.