Invoice #000078
Customer Name
Tasneem
Customer Email
—
Customer Phone
0823081824
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Blue | 2 | 90.00 | 180.00 |
Subtotal
180.00
Total
180.00
NOTE: All Goods Returned Must be returned In Original Packaging.