Invoice #000218
Customer Name
Kgomoco
Customer Email
kgomoco.l@gmail.com
Customer Phone
0605253057
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Boys School Shirt with badge on pocket | 10 | 2 | 210.00 | 420.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
| House TShirts Blue | 9/10 | 1 | 180.00 | 180.00 |
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
Subtotal
1975.00
Total
1975.00
NOTE: All Goods Returned Must be returned In Original Packaging.