Invoice #000471
Customer Name
Siya
Customer Email
—
Customer Phone
0725526145
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | Small | 1 | 180.00 | 180.00 |
Subtotal
180.00
Total
180.00
NOTE: All Goods Returned Must be returned In Original Packaging.