Invoice #000578
Customer Name
Nyameka
Customer Email
—
Customer Phone
0792786727
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 11 | 2 | 330.00 | 660.00 |
| Girls White Blouse | 30 | 2 | 170.00 | 340.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
Subtotal
1915.00
Total
1915.00
NOTE: All Goods Returned Must be returned In Original Packaging.