Invoice #000545
Customer Name
Tlotlego
Customer Email
—
Customer Phone
0749502882
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Swim Caps Silicone | Blue | 2 | 90.00 | 180.00 |
Subtotal
885.00
Total
885.00
NOTE: All Goods Returned Must be returned In Original Packaging.