Invoice #001463
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Green | 11/12 | 1 | 180.00 | 180.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| White Anklet Socks Fold Over | Medium | 2 | 50.00 | 100.00 |
Subtotal
655.00
Total
655.00
NOTE: All Goods Returned Must be returned In Original Packaging.