Invoice #000263
Customer Name
Philile
Customer Email
—
Customer Phone
0688237793
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 10 | 1 | 330.00 | 330.00 |
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
Subtotal
805.00
Total
805.00
NOTE: All Goods Returned Must be returned In Original Packaging.