Invoice #000107
Customer Name
Sanele
Customer Email
—
Customer Phone
0835993761
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
Subtotal
595.00
Total
595.00
NOTE: All Goods Returned Must be returned In Original Packaging.