Invoice #000177
Customer Name
Xoliswa
Customer Email
—
Customer Phone
0723828624
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| Swim Caps Silicone | Yellow | 1 | 90.00 | 90.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Golf Sports Shirts New | 6/7 | 1 | 275.00 | 275.00 |
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Girls White Blouse | 24 | 2 | 170.00 | 340.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| DryMacs | 17/18 | 1 | 295.00 | 295.00 |
| Green Shorts | (7/8) 20 | 1 | 170.00 | 170.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
3035.00
Total
3035.00
NOTE: All Goods Returned Must be returned In Original Packaging.