Invoice #000528
Customer Name
Omphile
Customer Email
—
Customer Phone
0792205366
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| House TShirts Blue | 9/10 | 1 | 180.00 | 180.00 |
Subtotal
350.00
Total
350.00
NOTE: All Goods Returned Must be returned In Original Packaging.