Invoice #000173
Customer Name
Thalia
Customer Email
—
Customer Phone
0797438465
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| House TShirts Yellow | 9/10 | 1 | 180.00 | 180.00 |
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Girls Tunic | 10 | 2 | 330.00 | 660.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Blazers Rosewall | 76 | 1 | 690.00 | 690.00 |
| Golf Sports Shirts New | 6/7 | 3 | 275.00 | 825.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
Subtotal
4420.00
Total
4420.00
NOTE: All Goods Returned Must be returned In Original Packaging.