Invoice #000552
Customer Name
Mashaba
Customer Email
—
Customer Phone
0761508926
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Chairbag Denim | Yellow | 1 | 140.00 | 140.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
330.00
Total
330.00
NOTE: All Goods Returned Must be returned In Original Packaging.