Invoice #000179
Customer Name
Lornia
Customer Email
—
Customer Phone
0609936591
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| DryMacs | 17/18 | 1 | 295.00 | 295.00 |
| Girls White Blouse | 26 | 1 | 170.00 | 170.00 |
| Green Lycra Shorts | 26 (8/9) | 1 | 150.00 | 150.00 |
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Girls Tunic | 7 | 1 | 330.00 | 330.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| White Anklet Socks Fold Over | Small | 4 | 50.00 | 200.00 |
Subtotal
2975.00
Total
2975.00
NOTE: All Goods Returned Must be returned In Original Packaging.