Invoice #000234
Customer Name
Ofentse
Customer Email
—
Customer Phone
0795049985
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 2 | 650.00 | 1300.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
| Green Shorts | (5/6) 16 | 1 | 170.00 | 170.00 |
| Green Shorts | 34 | 1 | 170.00 | 170.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
| Swim Caps Silicone | Yellow | 1 | 90.00 | 90.00 |
Subtotal
3330.00
Total
3330.00
NOTE: All Goods Returned Must be returned In Original Packaging.