Invoice #001140
Customer Name
Glenda
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 28 (KL) | 1 | 340.00 | 340.00 |
| Tracksuit Jackets | 30 | 1 | 365.00 | 365.00 |
| Winter Fleece Jacket | 12 | 1 | 295.00 | 295.00 |
Subtotal
1000.00
Total
1000.00
NOTE: All Goods Returned Must be returned In Original Packaging.