Invoice #000087
Customer Name
Pholisa
Customer Email
—
Customer Phone
0738407745
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 11 | 2 | 210.00 | 420.00 |
Subtotal
420.00
Total
420.00
NOTE: All Goods Returned Must be returned In Original Packaging.