Invoice #000092
Customer Name
Olivia
Customer Email
—
Customer Phone
0739722394
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Girls Tunic | 8 | 2 | 330.00 | 660.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Chairbag Denim | Red | 1 | 140.00 | 140.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
2865.00
Total
2865.00
NOTE: All Goods Returned Must be returned In Original Packaging.