Invoice #001087
Customer Name
Rosw
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
Subtotal
1130.00
Total
1130.00
NOTE: All Goods Returned Must be returned In Original Packaging.