Invoice #001448
Customer Name
Lara
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Golf Sports Shirts New | 6/7 | 3 | 275.00 | 825.00 |
| Green Shorts | (7/8) 20 | 3 | 170.00 | 510.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Girls Tunic | 7 | 1 | 330.00 | 330.00 |
| Girls White Blouse | 24 | 1 | 170.00 | 170.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Red Long Sleeve Shirts | 24 (KS) | 1 | 340.00 | 340.00 |
| White Anklet Socks Fold Over | Small | 5 | 50.00 | 250.00 |
Subtotal
3920.00
Total
3920.00
NOTE: All Goods Returned Must be returned In Original Packaging.