Invoice #000510
Customer Name
Meril
Customer Email
—
Customer Phone
0791363530
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 5/6 | 2 | 275.00 | 550.00 |
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
| White Anklet Socks Fold Over | Small | 2 | 50.00 | 100.00 |
Subtotal
990.00
Total
990.00
NOTE: All Goods Returned Must be returned In Original Packaging.