Invoice #001714
Customer Name
Shaun Dibb
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls White Blouse | 34 | 2 | 170.00 | 340.00 |
| Girls White Blouse | 36 | 2 | 170.00 | 340.00 |
Subtotal
680.00
Total
680.00
NOTE: All Goods Returned Must be returned In Original Packaging.