Invoice #000296
Customer Name
Sinthy
Customer Email
—
Customer Phone
0837776587
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 13/14 | 2 | 275.00 | 550.00 |
| Green Shorts | (13/14) 30 | 2 | 170.00 | 340.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
1220.00
Total
1220.00
NOTE: All Goods Returned Must be returned In Original Packaging.