Invoice #000206
Customer Name
Maqolol
Customer Email
—
Customer Phone
0731475442
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Lycra Shorts | 26 (8/9) | 2 | 150.00 | 300.00 |
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
Subtotal
960.00
Total
960.00
NOTE: All Goods Returned Must be returned In Original Packaging.