Invoice #000076
Customer Name
Jade
Customer Email
—
Customer Phone
0848992002
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Golf Sports Shirts New | 5/6 | 1 | 275.00 | 275.00 |
| Green Shorts | (7/8) 20 | 1 | 170.00 | 170.00 |
| Tracksuit Jackets | 22 | 1 | 365.00 | 365.00 |
Subtotal
1450.00
Total
1450.00
NOTE: All Goods Returned Must be returned In Original Packaging.