Invoice #000132
Customer Name
Florence
Customer Email
—
Customer Phone
0834353298
Notes
Collection 9 January
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 1 | 330.00 | 330.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Green Lycra Shorts | 26 (8/9) | 1 | 150.00 | 150.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
Subtotal
2580.00
Total
2580.00
NOTE: All Goods Returned Must be returned In Original Packaging.