Invoice #000238
Customer Name
Amahle
Customer Email
—
Customer Phone
0762197383
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 11 | 1 | 330.00 | 330.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
Subtotal
650.00
Total
650.00
NOTE: All Goods Returned Must be returned In Original Packaging.