Invoice #000397
Customer Name
Muhammed
Customer Email
—
Customer Phone
0832964971
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
Subtotal
695.00
Total
695.00
NOTE: All Goods Returned Must be returned In Original Packaging.