Invoice #000164
Customer Name
Lebo
Customer Email
—
Customer Phone
0815831249
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
| Golf Sports Shirts New | 11-12 | 2 | 275.00 | 550.00 |
| Girls Tunic | 11 | 2 | 330.00 | 660.00 |
| Miscellaneous | One Size | 3 | 20.00 | 60.00 |
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
Subtotal
2560.00
Total
2560.00
NOTE: All Goods Returned Must be returned In Original Packaging.