Invoice #000186
Customer Name
Cebissa
Customer Email
—
Customer Phone
0605265544
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Wide Brimmed Hats | Large | 1 | 265.00 | 265.00 |
| Golf Sports Shirts New | 6/7 | 1 | 275.00 | 275.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
1230.00
Total
1230.00
NOTE: All Goods Returned Must be returned In Original Packaging.