Invoice #000153
Customer Name
Tandi
Customer Email
—
Customer Phone
0845790706
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 9 | 2 | 330.00 | 660.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Blazers Rosewall | 74 | 1 | 690.00 | 690.00 |
Subtotal
1625.00
Total
1625.00
NOTE: All Goods Returned Must be returned In Original Packaging.