Invoice #000802
Customer Name
Bongni
Customer Email
—
Customer Phone
—
Notes
R1000 cash
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 1 | 330.00 | 330.00 |
| Tracksuit Pants | 32 | 1 | 310.00 | 310.00 |
| Tracksuit Pants | 28 | 1 | 310.00 | 310.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Girls White Blouse | 26 | 1 | 170.00 | 170.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 320.00 | 320.00 |
Subtotal
2160.00
Total
2160.00
NOTE: All Goods Returned Must be returned In Original Packaging.