Invoice #000323
Customer Name
Caroline
Customer Email
—
Customer Phone
0817952323
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
525.00
Total
525.00
NOTE: All Goods Returned Must be returned In Original Packaging.