Invoice #000212
Customer Name
Lindiwe
Customer Email
—
Customer Phone
082294672
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 11 | 4 | 210.00 | 840.00 |
| Girls Tunic | 11 | 1 | 330.00 | 330.00 |
| Green Shorts | (7/8) 20 | 1 | 170.00 | 170.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | large | 3 | 95.00 | 285.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
| Lunch Cooler Bag | One Size | 2 | 150.00 | 300.00 |
Subtotal
2370.00
Total
2370.00
NOTE: All Goods Returned Must be returned In Original Packaging.