Invoice #000250
Customer Name
Bongiwe
Customer Email
—
Customer Phone
0722850728
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Girls Tunic | 6 | 1 | 330.00 | 330.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
Subtotal
1220.00
Total
1220.00
NOTE: All Goods Returned Must be returned In Original Packaging.