Invoice #000115
Customer Name
Buyisa Ndubane
Customer Email
—
Customer Phone
0794998241
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
| Girls Tunic | 8 | 2 | 330.00 | 660.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Lunch Cooler Bag | One Size | 2 | 150.00 | 300.00 |
Subtotal
1920.00
Total
1920.00
NOTE: All Goods Returned Must be returned In Original Packaging.