Invoice #000335
Customer Name
Noluthando
Customer Email
—
Customer Phone
0827689036
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 10 | 2 | 330.00 | 660.00 |
| Green Shorts | (13/14) 30 | 2 | 170.00 | 340.00 |
Subtotal
1000.00
Total
1000.00
NOTE: All Goods Returned Must be returned In Original Packaging.