Invoice #000081
Customer Name
Michelle
Customer Email
—
Customer Phone
0837926629
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| DryMacs | 5/6 | 1 | 295.00 | 295.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Boys School Shirt with badge on pocket | 7 | 1 | 210.00 | 210.00 |
| Boys Grey Shorts | 20 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Swim Jammers Boys | 26 (7/8) | 1 | 320.00 | 320.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Jerseys | 24 | 1 | 320.00 | 320.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
Subtotal
3525.00
Total
3525.00
NOTE: All Goods Returned Must be returned In Original Packaging.