Invoice #000336
Customer Name
Nada
Customer Email
—
Customer Phone
0833272398
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 10 | 2 | 210.00 | 420.00 |
| Golf Sports Shirts New | 11-12 | 2 | 275.00 | 550.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
1215.00
Total
1215.00
NOTE: All Goods Returned Must be returned In Original Packaging.