Invoice #000258
Customer Name
Rose
Customer Email
—
Customer Phone
0729583121
Notes
Melusi Gr4
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 10 | 2 | 210.00 | 420.00 |
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
1135.00
Total
1135.00
NOTE: All Goods Returned Must be returned In Original Packaging.