Invoice #000725
Customer Name
Nandi
Customer Email
—
Customer Phone
—
Notes
Payment: Card
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls White Blouse | 28 | 1 | 170.00 | 170.00 |
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
Subtotal
500.00
Total
500.00
NOTE: All Goods Returned Must be returned In Original Packaging.