Invoice #000571
Customer Name
Ose zele Tshabalala
Customer Email
—
Customer Phone
082522922
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
455.00
Total
455.00
NOTE: All Goods Returned Must be returned In Original Packaging.