Invoice #000814
Customer Name
Lebo
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
| Green Lycra Shorts | 26 (8/9) | 1 | 150.00 | 150.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Red Long Sleeve Shirts | 24 (KS) | 1 | 320.00 | 320.00 |
| Scarf | One Size | 1 | 250.00 | 250.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
Subtotal
1965.00
Total
1965.00
NOTE: All Goods Returned Must be returned In Original Packaging.