Invoice #000417
Customer Name
Wiri
Customer Email
—
Customer Phone
0827897765
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 13/14 | 3 | 275.00 | 825.00 |
| Green Shorts | 32 | 3 | 170.00 | 510.00 |
Subtotal
1335.00
Total
1335.00
NOTE: All Goods Returned Must be returned In Original Packaging.