Invoice #000351
Customer Name
Nthabi
Customer Email
—
Customer Phone
7
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
1185.00
Total
1185.00
NOTE: All Goods Returned Must be returned In Original Packaging.