Invoice #000267
Customer Name
Tasneem
Customer Email
—
Customer Phone
0823081824
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 36 | 1 | 320.00 | 320.00 |
| Green Shorts | 34 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 13/14 | 2 | 275.00 | 550.00 |
| Boys School Shirt with badge on pocket | 14 | 3 | 210.00 | 630.00 |
| Boys Grey Shorts | 34 | 3 | 170.00 | 510.00 |
| House TShirts Blue | Small | 1 | 180.00 | 180.00 |
| Grey Long Socks with CPS Stripe | large | 3 | 95.00 | 285.00 |
| Double Stamp | One size | 2 | 285.00 | 570.00 |
Subtotal
3385.00
Total
3385.00
NOTE: All Goods Returned Must be returned In Original Packaging.