Invoice #000175
Customer Name
Qudsiya
Customer Email
—
Customer Phone
0827860548
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 7 | 3 | 210.00 | 630.00 |
| Grey Long Socks with CPS Stripe | Med | 3 | 95.00 | 285.00 |
Subtotal
915.00
Total
915.00
NOTE: All Goods Returned Must be returned In Original Packaging.