Invoice #000723
Customer Name
Nkanyezi Mgobozi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 2 | 210.00 | 420.00 |
| Boys Grey Shorts | 30 | 1 | 170.00 | 170.00 |
| Cricket Socks | large | 1 | 110.00 | 110.00 |
Subtotal
700.00
Total
700.00
NOTE: All Goods Returned Must be returned In Original Packaging.