Invoice #000082
Customer Name
Zalak
Customer Email
—
Customer Phone
0625837746
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
2305.00
Total
2305.00
NOTE: All Goods Returned Must be returned In Original Packaging.