Invoice #000226
Customer Name
Daiken
Customer Email
—
Customer Phone
0823165731
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
| Boys Grey Shorts | 28 | 1 | 170.00 | 170.00 |
Subtotal
975.00
Total
975.00
NOTE: All Goods Returned Must be returned In Original Packaging.