Invoice #000194
Customer Name
Tasneem
Customer Email
—
Customer Phone
0847860727
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
Subtotal
1090.00
Total
1090.00
NOTE: All Goods Returned Must be returned In Original Packaging.