Invoice #000274
Customer Name
Anvi Shivne
Customer Email
—
Customer Phone
0625608173
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 26 (KM) | 1 | 320.00 | 320.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
Subtotal
845.00
Total
845.00
NOTE: All Goods Returned Must be returned In Original Packaging.