Invoice #000440
Customer Name
Thato
Customer Email
—
Customer Phone
0605287747
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 9/10 | 1 | 180.00 | 180.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
370.00
Total
370.00
NOTE: All Goods Returned Must be returned In Original Packaging.