Invoice #000129
Customer Name
Sadiyya
Customer Email
—
Customer Phone
0828848838
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (7/8) 20 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.