Invoice #000244
Customer Name
Thobekile Nyathi
Customer Email
—
Customer Phone
0782670527
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
| Boys Grey Shorts | 28 | 1 | 170.00 | 170.00 |
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| White Anklet Socks Fold Over | Large | 1 | 50.00 | 50.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
Subtotal
1665.00
Total
1665.00
NOTE: All Goods Returned Must be returned In Original Packaging.