Invoice #000395
Customer Name
KAnyisa
Customer Email
—
Customer Phone
0817200803
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Green Shorts | (10/11) 26 | 2 | 170.00 | 340.00 |
| Boys Grey Shorts | 26 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 10/11 | 2 | 275.00 | 550.00 |
| Grey Long Socks with CPS Stripe | X/Large | 2 | 95.00 | 190.00 |
Subtotal
1460.00
Total
1460.00
NOTE: All Goods Returned Must be returned In Original Packaging.