Invoice #000318
Customer Name
Khanya
Customer Email
—
Customer Phone
0721203156
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Lunch Cooler Bag | One Size | 2 | 150.00 | 300.00 |
Subtotal
745.00
Total
745.00
NOTE: All Goods Returned Must be returned In Original Packaging.