Invoice #000501
Customer Name
Nelri Venzke
Customer Email
—
Customer Phone
0722433123
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
140.00
Total
140.00
NOTE: All Goods Returned Must be returned In Original Packaging.