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Invoice #000873
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Invoice #000873
Date:
2026-03-23
Payment:
—
Customer Name
Nkanyezi Mgobozi
Customer Email
—
Customer Phone
—
Notes
class delivery Mrs Van Wyk
Item
Size
Qty
Unit
Line Total
Tracksuit Sets
22
1
650.00
650.00
Red Long Sleeve Shirts
22 (KXS)
1
340.00
340.00
Winter Fleece Jacket
8
1
295.00
295.00
Beanie
One Size
1
125.00
125.00
Subtotal
1410.00
Total
1410.00
NOTE:
All Goods Returned Must be returned In Original Packaging.