Invoice #000162
Customer Name
Rophwia
Customer Email
—
Customer Phone
0725537644
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
| Blazers Rosewall | 74 | 1 | 690.00 | 690.00 |
| Red Long Sleeve Shirts | 24 (KS) | 1 | 320.00 | 320.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 320.00 | 320.00 |
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 9/10 | 2 | 275.00 | 550.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Girls Tunic | 13 | 1 | 330.00 | 330.00 |
| Girls Tunic | 12 | 1 | 330.00 | 330.00 |
| Girls Tunic | 9 | 2 | 330.00 | 660.00 |
Subtotal
5115.00
Total
5115.00
NOTE: All Goods Returned Must be returned In Original Packaging.