Invoice #000211
Customer Name
Joyce
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Tracksuit Pants | 22 | 1 | 310.00 | 310.00 |
| Boys School Shirt with badge on pocket | 6 | 1 | 210.00 | 210.00 |
Subtotal
765.00
Total
765.00
NOTE: All Goods Returned Must be returned In Original Packaging.