Invoice #000169
Customer Name
Thandiwe
Customer Email
—
Customer Phone
0761544699
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Miscellaneous | One Size | 2 | 20.00 | 40.00 |
| Girls Tunic | 6 | 2 | 330.00 | 660.00 |
| Tracksuit Sets | 20 | 1 | 650.00 | 650.00 |
| DryMacs | 11/12 | 1 | 295.00 | 295.00 |
Subtotal
1645.00
Total
1645.00
NOTE: All Goods Returned Must be returned In Original Packaging.