Invoice #000268
Customer Name
Melusi
Customer Email
—
Customer Phone
0828633057
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Fold Over | Small | 2 | 50.00 | 100.00 |
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
| Girls White Blouse | 26 | 2 | 170.00 | 340.00 |
Subtotal
770.00
Total
770.00
NOTE: All Goods Returned Must be returned In Original Packaging.