Invoice #000349
Customer Name
Rese Nknun
Customer Email
—
Customer Phone
0792561404
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 10 | 2 | 210.00 | 420.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Grey Long Socks with CPS Stripe | X/Large | 1 | 95.00 | 95.00 |
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
Subtotal
1350.00
Total
1350.00
NOTE: All Goods Returned Must be returned In Original Packaging.