Invoice #000813
Customer Name
Dad winter
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Red Long Sleeve Shirts | 28 (KL) | 1 | 320.00 | 320.00 |
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
Subtotal
1560.00
Total
1560.00
NOTE: All Goods Returned Must be returned In Original Packaging.