Invoice #001296
Customer Name
Khutso
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Tracksuit Pants | 26 | 1 | 310.00 | 310.00 |
Subtotal
360.00
Total
360.00
NOTE: All Goods Returned Must be returned In Original Packaging.