Invoice #001523
Customer Name
Thato
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Boys School Shirt with badge on pocket | 8 | 1 | 210.00 | 210.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| House TShirts Yellow | 9/10 | 1 | 180.00 | 180.00 |
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
Subtotal
3470.00
Total
3470.00
NOTE: All Goods Returned Must be returned In Original Packaging.