Invoice #000232
Customer Name
Nomusa
Customer Email
—
Customer Phone
0608880804
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 32 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Boys School Shirt with badge on pocket | 10 | 2 | 210.00 | 420.00 |
| Boys Grey Shorts | 30 | 2 | 170.00 | 340.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Library Folders zip style | One Size | 2 | 50.00 | 100.00 |
| Swim Jammers Boys | 32 | 1 | 320.00 | 320.00 |
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| White Anklet Socks Short | **X/Large | 1 | 50.00 | 50.00 |
| Swim Caps Silicone | Yellow | 1 | 90.00 | 90.00 |
Subtotal
3040.00
Total
3040.00
NOTE: All Goods Returned Must be returned In Original Packaging.