Invoice #000259
Customer Name
Candice
Customer Email
—
Customer Phone
0836421117
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Boys School Shirt with badge on pocket | 9 | 1 | 210.00 | 210.00 |
| Girls Tunic | 14 | 1 | 330.00 | 330.00 |
| Green Wide Brimmed Hats | Large | 1 | 265.00 | 265.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
1390.00
Total
1390.00
NOTE: All Goods Returned Must be returned In Original Packaging.