Invoice #000166
Customer Name
Jenite
Customer Email
—
Customer Phone
0633211079
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
815.00
Total
815.00
NOTE: All Goods Returned Must be returned In Original Packaging.