Invoice #000533
Customer Name
Shadi
Customer Email
—
Customer Phone
0724501276
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 6/7 | 1 | 275.00 | 275.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.