Invoice #000196
Customer Name
Payal
Customer Email
—
Customer Phone
0713622047
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Boys School Shirt with badge on pocket | 7 | 2 | 210.00 | 420.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
| Grey Long Socks with CPS Stripe | Small | 3 | 95.00 | 285.00 |
Subtotal
1175.00
Total
1175.00
NOTE: All Goods Returned Must be returned In Original Packaging.