Invoice #000306
Customer Name
Boitumelo
Customer Email
—
Customer Phone
0825788030
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 6 | 1 | 330.00 | 330.00 |
| Girls White Blouse | 22 | 1 | 170.00 | 170.00 |
| Green Lycra Shorts | 26 (8/9) | 1 | 150.00 | 150.00 |
Subtotal
650.00
Total
650.00
NOTE: All Goods Returned Must be returned In Original Packaging.