Invoice #000214
Customer Name
Vuyokazi
Customer Email
—
Customer Phone
0784016494
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
| Miscellaneous | One Size | 2 | 20.00 | 40.00 |
| DryMacs | 17/18 | 1 | 295.00 | 295.00 |
Subtotal
1375.00
Total
1375.00
NOTE: All Goods Returned Must be returned In Original Packaging.