Invoice #000172
Customer Name
Gertrude
Customer Email
—
Customer Phone
0738978705
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Boys Grey Shorts | 28 | 1 | 170.00 | 170.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
830.00
Total
830.00
NOTE: All Goods Returned Must be returned In Original Packaging.