Invoice #000788
Customer Name
Sam
Customer Email
—
Customer Phone
0630543402
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Winter Fleece Jacket | 6 | 1 | 295.00 | 295.00 |
| Tracksuit Sets | 20 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 22 (KXS) | 3 | 320.00 | 960.00 |
Subtotal
1905.00
Total
1905.00
NOTE: All Goods Returned Must be returned In Original Packaging.