Invoice #000178
Customer Name
Phalesa
Customer Email
—
Customer Phone
0731131387
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 15 | 2 | 330.00 | 660.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Grey Long Socks with CPS Stripe | Med | 3 | 95.00 | 285.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Boys School Shirt with badge on pocket | 8 | 2 | 210.00 | 420.00 |
| House TShirts Yellow | 7/8 | 1 | 180.00 | 180.00 |
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
3280.00
Total
3280.00
NOTE: All Goods Returned Must be returned In Original Packaging.