Invoice #001677
Customer Name
Sh
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 12 | 3 | 330.00 | 990.00 |
| Green Lycra Shorts | 38 | 3 | 150.00 | 450.00 |
Subtotal
1440.00
Total
1440.00
NOTE: All Goods Returned Must be returned In Original Packaging.