Invoice #000294
Customer Name
Ricki Stark
Customer Email
—
Customer Phone
0826984545
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 2 | 140.00 | 280.00 |
| Swim Caps Silicone | Blue | 2 | 90.00 | 180.00 |
| Girls Tunic | 11 | 2 | 330.00 | 660.00 |
| Blazers Rosewall | 81 | 1 | 690.00 | 690.00 |
| Green Shorts | 34 | 1 | 170.00 | 170.00 |
| Miscellaneous | One Size | 1 | 20.00 | 20.00 |
Subtotal
2000.00
Total
2000.00
NOTE: All Goods Returned Must be returned In Original Packaging.