Invoice #000616
Customer Name
Mbuso Maseko
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
Subtotal
845.00
Total
845.00
NOTE: All Goods Returned Must be returned In Original Packaging.