Invoice #000106
Customer Name
Angie
Customer Email
—
Customer Phone
0746600458
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 9 | 2 | 330.00 | 660.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Boys School Shirt with badge on pocket | 10 | 2 | 210.00 | 420.00 |
| Boys Grey Shorts | 30 | 2 | 170.00 | 340.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
| DryMacs | 9-10 | 1 | 295.00 | 295.00 |
Subtotal
3415.00
Total
3415.00
NOTE: All Goods Returned Must be returned In Original Packaging.