Invoice #000170
Customer Name
Vimbai
Customer Email
—
Customer Phone
0712806733
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 10 | 1 | 210.00 | 210.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Blazers Rosewall | 74 | 1 | 690.00 | 690.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
1670.00
Total
1670.00
NOTE: All Goods Returned Must be returned In Original Packaging.