Invoice #000305
Customer Name
Nonkululeko
Customer Email
—
Customer Phone
0614768412
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys Grey Shorts | 28 | 1 | 170.00 | 170.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Boys Grey Shorts | 30 | 1 | 170.00 | 170.00 |
| Green Shorts | 32 | 1 | 170.00 | 170.00 |
| Blazers Rosewall | 76 | 1 | 690.00 | 690.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
1510.00
Total
1510.00
NOTE: All Goods Returned Must be returned In Original Packaging.