Invoice #000249
Customer Name
Nomzamo
Customer Email
—
Customer Phone
0783450082
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| CPS School Badge (blazer pocket) | Blazer Pocket | 1 | 80.00 | 80.00 |
Subtotal
505.00
Total
505.00
NOTE: All Goods Returned Must be returned In Original Packaging.