Invoice #000460
Customer Name
Marike
Customer Email
—
Customer Phone
0827748767
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys Grey Shorts | 32 | 1 | 170.00 | 170.00 |
Subtotal
170.00
Total
170.00
NOTE: All Goods Returned Must be returned In Original Packaging.