Invoice #000147
Customer Name
Noma
Customer Email
—
Customer Phone
0725365091
Notes
Collection
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
| Girls White Blouse | 24 | 3 | 170.00 | 510.00 |
| White Anklet Socks Fold Over | Small | 4 | 50.00 | 200.00 |
| Green Lycra Shorts | 26 (8/9) | 2 | 150.00 | 300.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
Subtotal
1965.00
Total
1965.00
NOTE: All Goods Returned Must be returned In Original Packaging.