Invoice #000176
Customer Name
Sizwe
Customer Email
—
Customer Phone
0657071300
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| White Anklet Socks Fold Over | Small | 4 | 50.00 | 200.00 |
| Green Lycra Shorts | 26 (8/9) | 1 | 150.00 | 150.00 |
| Girls White Blouse | 24 | 1 | 170.00 | 170.00 |
| Girls Tunic | 7 | 1 | 330.00 | 330.00 |
| DryMacs | 17/18 | 1 | 295.00 | 295.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
2770.00
Total
2770.00
NOTE: All Goods Returned Must be returned In Original Packaging.