Invoice #000060
Customer Name
Enzo
Customer Email
—
Customer Phone
0761972399
Notes
Class delivery
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 10 | 2 | 330.00 | 660.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Skorts | 9/10 | 1 | 225.00 | 225.00 |
Subtotal
2300.00
Total
2300.00
NOTE: All Goods Returned Must be returned In Original Packaging.