Invoice #000846
Customer Name
Granny
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 32 | 2 | 650.00 | 1300.00 |
Subtotal
1300.00
Total
1300.00
NOTE: All Goods Returned Must be returned In Original Packaging.