Invoice #001285
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 28 (KL) | 2 | 340.00 | 680.00 |
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
1135.00
Total
1135.00
NOTE: All Goods Returned Must be returned In Original Packaging.