Invoice #000270
Customer Name
Yusuf
Customer Email
—
Customer Phone
0837863121
Notes
Mohammad Gr5
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Boys School Shirt with badge on pocket | 11 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
Subtotal
665.00
Total
665.00
NOTE: All Goods Returned Must be returned In Original Packaging.