Invoice #000187
Customer Name
Coco
Customer Email
—
Customer Phone
0614768412
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Boys School Shirt with badge on pocket | 13 | 2 | 210.00 | 420.00 |
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Girls Tunic | 6 | 1 | 330.00 | 330.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
Subtotal
2680.00
Total
2680.00
NOTE: All Goods Returned Must be returned In Original Packaging.