Invoice #000514
Customer Name
Livhu
Customer Email
—
Customer Phone
0826834778
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Green Shorts | 32 | 2 | 170.00 | 340.00 |
| Boys Grey Shorts | 30 | 2 | 170.00 | 340.00 |
| DryMacs | 11/12 | 1 | 295.00 | 295.00 |
| Golf Sports Shirts New | 11-12 | 2 | 275.00 | 550.00 |
| White Anklet Socks Fold Over | Large | 2 | 50.00 | 100.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Swim Jammers Boys | 32 | 1 | 320.00 | 320.00 |
Subtotal
3400.00
Total
3400.00
NOTE: All Goods Returned Must be returned In Original Packaging.