Invoice #001676
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys Grey Shorts | 28 | 2 | 170.00 | 340.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
480.00
Total
480.00
NOTE: All Goods Returned Must be returned In Original Packaging.