Invoice #000535
Customer Name
Tshedza
Customer Email
—
Customer Phone
0614768412
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 34 | 1 | 320.00 | 320.00 |
Subtotal
320.00
Total
320.00
NOTE: All Goods Returned Must be returned In Original Packaging.