Invoice #000327
Customer Name
Melusi
Customer Email
—
Customer Phone
0724011248
Notes
Payment: CASH | Discount: 10.00% ⇒ 66.50
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Boys School Shirt with badge on pocket | 8 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
665.00
Total
665.00
NOTE: All Goods Returned Must be returned In Original Packaging.