Invoice #000781
Customer Name
Siya
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Girls White Blouse | 26 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 8 | 1 | 210.00 | 210.00 |
Subtotal
475.00
Total
475.00
NOTE: All Goods Returned Must be returned In Original Packaging.