Invoice #000228
Customer Name
Karabo
Customer Email
—
Customer Phone
0715938055
Notes
whatsapp invoice
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Chairbag Denim | Red | 1 | 140.00 | 140.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Girls Tunic | 11 | 1 | 330.00 | 330.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
1425.00
Total
1425.00
NOTE: All Goods Returned Must be returned In Original Packaging.