Invoice #000622
Customer Name
Zameer
Customer Email
—
Customer Phone
0837042359
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
| Boys Grey Shorts | 26 | 1 | 170.00 | 170.00 |
Subtotal
380.00
Total
380.00
NOTE: All Goods Returned Must be returned In Original Packaging.