Invoice #000369
Customer Name
Montsho
Customer Email
—
Customer Phone
0674022136
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 10 | 2 | 330.00 | 660.00 |
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
| Girls White Blouse | 30 | 2 | 170.00 | 340.00 |
Subtotal
1330.00
Total
1330.00
NOTE: All Goods Returned Must be returned In Original Packaging.