Invoice #001110
Customer Name
Mirella
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 32 | 2 | 650.00 | 1300.00 |
| Red Long Sleeve Shirts | 28 (KL) | 2 | 340.00 | 680.00 |
Subtotal
1980.00
Total
1980.00
NOTE: All Goods Returned Must be returned In Original Packaging.