Invoice #000197
Customer Name
Mohau Molaba
Customer Email
—
Customer Phone
0813509988
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
| Boys School Shirt with badge on pocket | 7 | 1 | 210.00 | 210.00 |
Subtotal
1070.00
Total
1070.00
NOTE: All Goods Returned Must be returned In Original Packaging.