Invoice #000949
Customer Name
Nkateko+Ntalo
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
360.00
Total
360.00
NOTE: All Goods Returned Must be returned In Original Packaging.