Invoice #000149
Customer Name
Makungu
Customer Email
—
Customer Phone
0829280216
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Blazers Rosewall | 102 | 1 | 690.00 | 690.00 |
| Tracksuit Sets | 34 | 1 | 650.00 | 650.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
| Boys School Shirt with badge on pocket | 14 | 2 | 210.00 | 420.00 |
Subtotal
2160.00
Total
2160.00
NOTE: All Goods Returned Must be returned In Original Packaging.