Invoice #000099
Customer Name
Athea
Customer Email
—
Customer Phone
0836972631
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Blue | 5/6 | 1 | 180.00 | 180.00 |
| Tracksuit Pants | 22 | 1 | 310.00 | 310.00 |
| Golf Sports Shirts New | 5/6 | 3 | 275.00 | 825.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
2100.00
Total
2100.00
NOTE: All Goods Returned Must be returned In Original Packaging.