Invoice #000136
Customer Name
Sadiyya
Customer Email
—
Customer Phone
0828848838
Notes
Collection 9 Jan
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
690.00
Total
690.00
NOTE: All Goods Returned Must be returned In Original Packaging.