Invoice #000116
Customer Name
Enea
Customer Email
—
Customer Phone
0837743279
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Green Shorts | (9/10) 24 | 3 | 170.00 | 510.00 |
| Girls Tunic | 10 | 2 | 330.00 | 660.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
Subtotal
1710.00
Total
1710.00
NOTE: All Goods Returned Must be returned In Original Packaging.