Invoice #000073
Customer Name
Mohau Molaba
Customer Email
—
Customer Phone
0615033804
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 26 (7/8) | 1 | 320.00 | 320.00 |
| Swim Caps Silicone | Red | 2 | 90.00 | 180.00 |
Subtotal
500.00
Total
500.00
NOTE: All Goods Returned Must be returned In Original Packaging.