Invoice #000251
Customer Name
Lindelwe
Customer Email
—
Customer Phone
0823792416
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
920.00
Total
920.00
NOTE: All Goods Returned Must be returned In Original Packaging.