Invoice #000180
Customer Name
Lwnazi
Customer Email
—
Customer Phone
0822999320
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| Boys School Shirt with badge on pocket | 9 | 1 | 210.00 | 210.00 |
| Boys Grey Shorts | 22 | 1 | 170.00 | 170.00 |
Subtotal
675.00
Total
675.00
NOTE: All Goods Returned Must be returned In Original Packaging.