Invoice #000610
Customer Name
Kwanele
Customer Email
—
Customer Phone
0794901562
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 12-13 | 2 | 275.00 | 550.00 |
| Green Shorts | 34 | 2 | 170.00 | 340.00 |
| Skorts | 13/14 | 1 | 225.00 | 225.00 |
Subtotal
1115.00
Total
1115.00
NOTE: All Goods Returned Must be returned In Original Packaging.