Invoice #000183
Customer Name
Neley
Customer Email
—
Customer Phone
0799205457
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Small | 2 | 95.00 | 190.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 7 | 2 | 210.00 | 420.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| DryMacs | 17/18 | 1 | 295.00 | 295.00 |
Subtotal
1500.00
Total
1500.00
NOTE: All Goods Returned Must be returned In Original Packaging.