Invoice #000569
Customer Name
Tim
Customer Email
—
Customer Phone
0828563712
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 7 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | Small | 2 | 95.00 | 190.00 |
| Boys Grey Shorts | 22 | 1 | 170.00 | 170.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
Subtotal
1160.00
Total
1160.00
NOTE: All Goods Returned Must be returned In Original Packaging.