Invoice #000131
Customer Name
Matilda
Customer Email
—
Customer Phone
0787817842
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Green Lycra Shorts | 26 (8/9) | 1 | 150.00 | 150.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
3140.00
Total
3140.00
NOTE: All Goods Returned Must be returned In Original Packaging.