Invoice #000167
Customer Name
Daiken
Customer Email
—
Customer Phone
0823165731
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Small | 2 | 265.00 | 530.00 |
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Golf Sports Shirts New | 6/7 | 3 | 275.00 | 825.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| School Bags (Jnr) | Junior | 2 | 375.00 | 750.00 |
| Red Kit Drawstring Bag | One Size | 2 | 95.00 | 190.00 |
| Library Folders zip style | One Size | 2 | 50.00 | 100.00 |
| Ice-cream tub | One size | 2 | 30.00 | 60.00 |
Subtotal
4000.00
Total
4000.00
NOTE: All Goods Returned Must be returned In Original Packaging.