Invoice #000005
Customer Name
Allicinda
Customer Email
—
Customer Phone
0835785399
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| White Anklet Socks Fold Over | Small | 3 | 50.00 | 150.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Green Wide Brimmed Hats | Small | 1 | 265.00 | 265.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| House TShirts blue | 5/6 | 1 | 180.00 | 180.00 |
| White Long Sleeve shirt | 7/8 | 1 | 95.00 | 95.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
Subtotal
2855.00
Total
2855.00
NOTE: All Goods Returned Must be returned In Original Packaging.