Invoice #000626
Customer Name
Shaun
Customer Email
—
Customer Phone
0825491591
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Cricket Socks | large | 1 | 110.00 | 110.00 |
Subtotal
1205.00
Total
1205.00
NOTE: All Goods Returned Must be returned In Original Packaging.