Invoice #000262
Customer Name
Taki
Customer Email
—
Customer Phone
0664878846
Notes
Socks
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
620.00
Total
620.00
NOTE: All Goods Returned Must be returned In Original Packaging.