Invoice #000333
Customer Name
Masego
Customer Email
—
Customer Phone
0738941906
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 10 | 1 | 210.00 | 210.00 |
| Green Shorts | 32 | 1 | 170.00 | 170.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
Subtotal
805.00
Total
805.00
NOTE: All Goods Returned Must be returned In Original Packaging.