Invoice #000507
Customer Name
Nandi
Customer Email
—
Customer Phone
07147138285
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
| Girls White Blouse | 28 | 2 | 170.00 | 340.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
Subtotal
2225.00
Total
2225.00
NOTE: All Goods Returned Must be returned In Original Packaging.