Invoice #000195
Customer Name
David
Customer Email
—
Customer Phone
0832571162
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Lycra Shorts | 28 (9/10) | 1 | 150.00 | 150.00 |
| Girls White Blouse | 26 | 2 | 170.00 | 340.00 |
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
Subtotal
1415.00
Total
1415.00
NOTE: All Goods Returned Must be returned In Original Packaging.