Invoice #000396
Customer Name
Faizel
Customer Email
—
Customer Phone
0730269661
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Boys School Shirt with badge on pocket | 8 | 1 | 210.00 | 210.00 |
| Boys Grey Shorts | 22 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
850.00
Total
850.00
NOTE: All Goods Returned Must be returned In Original Packaging.