Invoice #000663
Customer Name
Neo
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 97 | 1 | 690.00 | 690.00 |
| Boys School Shirt with badge on pocket | 14 | 1 | 210.00 | 210.00 |
Subtotal
900.00
Total
900.00
NOTE: All Goods Returned Must be returned In Original Packaging.