Invoice #000363
Customer Name
Kutloano
Customer Email
—
Customer Phone
0828320135
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Fold Over | Large | 4 | 50.00 | 200.00 |
Subtotal
200.00
Total
200.00
NOTE: All Goods Returned Must be returned In Original Packaging.