Invoice #000112
Customer Name
Isabella
Customer Email
—
Customer Phone
0663011418
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 32 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
| Girls Tunic | 11 | 2 | 330.00 | 660.00 |
| Girls White Blouse | 30 | 1 | 170.00 | 170.00 |
| Blazers Rosewall | 74 | 1 | 690.00 | 690.00 |
| Girls Swimming Costume | 30 (11/12) | 1 | 320.00 | 320.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Tracksuit Jackets | 28 | 1 | 365.00 | 365.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Green Lycra Shorts | 30 (11/12) | 2 | 150.00 | 300.00 |
Subtotal
4315.00
Total
4315.00
NOTE: All Goods Returned Must be returned In Original Packaging.