Invoice #000621
Customer Name
Shadi
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 13 | 2 | 330.00 | 660.00 |
Subtotal
660.00
Total
660.00
NOTE: All Goods Returned Must be returned In Original Packaging.