Invoice #000406
Customer Name
Kerry
Customer Email
—
Customer Phone
0737534422
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Girls Tunic | 10 | 1 | 330.00 | 330.00 |
Subtotal
470.00
Total
470.00
NOTE: All Goods Returned Must be returned In Original Packaging.