Invoice #000139
Customer Name
Mpumi
Customer Email
—
Customer Phone
0737230935
Notes
Collection 10 Jan
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 8 | 2 | 210.00 | 420.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
805.00
Total
805.00
NOTE: All Goods Returned Must be returned In Original Packaging.