Invoice #000225
Customer Name
Nomusa
Customer Email
—
Customer Phone
0608880804
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 32 | 1 | 320.00 | 320.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Swim Jammers Boys | 32 | 1 | 320.00 | 320.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Grey Long Socks with CPS Stripe | Small | 2 | 95.00 | 190.00 |
Subtotal
1445.00
Total
1445.00
NOTE: All Goods Returned Must be returned In Original Packaging.