Invoice #000093
Customer Name
Bavani
Customer Email
—
Customer Phone
0843535332
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 6/7 | 4 | 275.00 | 1100.00 |
| Green Shorts | (8/9) 22 | 4 | 170.00 | 680.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| House TShirts Yellow | 7/8 | 1 | 180.00 | 180.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
Subtotal
3380.00
Total
3380.00
NOTE: All Goods Returned Must be returned In Original Packaging.