Invoice #000123
Customer Name
Shireen
Customer Email
—
Customer Phone
0834832104
Notes
Payment: CASH | Discount: 10.00% ⇒ 180.50
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
1805.00
Total
1805.00
NOTE: All Goods Returned Must be returned In Original Packaging.