Invoice #000742
Customer Name
Nkateko+Ntalo
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
| DryMacs | 15/16 | 1 | 295.00 | 295.00 |
| DryMacs | 13/14 | 1 | 295.00 | 295.00 |
Subtotal
800.00
Total
800.00
NOTE: All Goods Returned Must be returned In Original Packaging.