Invoice #000798
Customer Name
Lumpam Kubeka
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
1345.00
Total
1345.00
NOTE: All Goods Returned Must be returned In Original Packaging.