Invoice #000155
Customer Name
Andrew
Customer Email
—
Customer Phone
0726012440
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
| Girls White Blouse | 24 | 2 | 170.00 | 340.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Green Lycra Shorts | 26 (8/9) | 2 | 150.00 | 300.00 |
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
Subtotal
2170.00
Total
2170.00
NOTE: All Goods Returned Must be returned In Original Packaging.