Invoice #000128
Customer Name
Nkanyezi Mgobozi
Customer Email
—
Customer Phone
0638582521
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 7 | 1 | 210.00 | 210.00 |
| Boys Grey Shorts | 20 | 1 | 170.00 | 170.00 |
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| White Anklet Socks Fold Over | Small | 2 | 50.00 | 100.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Swim Caps Silicone | Blue | 1 | 90.00 | 90.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
3145.00
Total
3145.00
NOTE: All Goods Returned Must be returned In Original Packaging.