Invoice #000378
Customer Name
Zamo
Customer Email
—
Customer Phone
0731330558
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
| Girls White Blouse | 30 | 1 | 170.00 | 170.00 |
Subtotal
975.00
Total
975.00
NOTE: All Goods Returned Must be returned In Original Packaging.