Invoice #000126
Customer Name
Nonty
Customer Email
—
Customer Phone
0817743255
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 7/8 | 3 | 275.00 | 825.00 |
| Green Shorts | (7/8) 20 | 3 | 170.00 | 510.00 |
| Boys Grey Shorts | 22 | 1 | 170.00 | 170.00 |
| White Anklet Socks Fold Over | Medium | 4 | 50.00 | 200.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
3240.00
Total
3240.00
NOTE: All Goods Returned Must be returned In Original Packaging.