Invoice #000815
Customer Name
Max
Customer Email
—
Customer Phone
—
Notes
Deliver to Max Mrs Venter
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
| Tracksuit Pants | 28 | 2 | 310.00 | 620.00 |
| Red Long Sleeve Shirts | 28 (KL) | 2 | 340.00 | 680.00 |
Subtotal
2260.00
Total
2260.00
NOTE: All Goods Returned Must be returned In Original Packaging.