Invoice #000962
Customer Name
Nomzamo
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 32 | 2 | 365.00 | 730.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
| Ties | Made | 2 | 125.00 | 250.00 |
| Soccer Socks | Large 4 7 | 1 | 120.00 | 120.00 |
Subtotal
1740.00
Total
1740.00
NOTE: All Goods Returned Must be returned In Original Packaging.