Invoice #000216
Customer Name
Shadi
Customer Email
—
Customer Phone
0724501276
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Double Stamp | One size | 2 | 285.00 | 570.00 |
Subtotal
1070.00
Total
1070.00
NOTE: All Goods Returned Must be returned In Original Packaging.