Invoice #000120
Customer Name
Heidi
Customer Email
—
Customer Phone
0767023860
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (5/6) 16 | 2 | 170.00 | 340.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 5/6 | 2 | 275.00 | 550.00 |
| Tracksuit Sets | 20 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 20(kxxs) | 1 | 320.00 | 320.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
2295.00
Total
2295.00
NOTE: All Goods Returned Must be returned In Original Packaging.