Invoice #000719
Customer Name
Maletsatsi
Customer Email
—
Customer Phone
0761117444
Notes
Deliver to Noah 2G
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Boys School Shirt with badge on pocket | 13 | 2 | 210.00 | 420.00 |
Subtotal
665.00
Total
665.00
NOTE: All Goods Returned Must be returned In Original Packaging.