Invoice #000171
Customer Name
Lolo
Customer Email
—
Customer Phone
0647803563
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
1915.00
Total
1915.00
NOTE: All Goods Returned Must be returned In Original Packaging.