Invoice #000141
Customer Name
Ansi
Customer Email
—
Customer Phone
0828546294
Notes
Collection Tuesday 13 Jan
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
Subtotal
1075.00
Total
1075.00
NOTE: All Goods Returned Must be returned In Original Packaging.