Invoice #000347
Customer Name
Pipi
Customer Email
—
Customer Phone
0793813864
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys Grey Shorts | 24 | 2 | 170.00 | 340.00 |
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Girls Tunic | 12 | 1 | 330.00 | 330.00 |
| Girls White Blouse | 34 | 2 | 170.00 | 340.00 |
Subtotal
1220.00
Total
1220.00
NOTE: All Goods Returned Must be returned In Original Packaging.