words: W1F0AA 02074370493 Date: 23/03/2018 Receipt#:297197 Store:001A Time: 16:37:31 Cashier:Jagger ITEM# QTY PRICE 53289 1 SS18A88 REDOS 58532 1 SS18J7 BLACKSMA 88.00 198.00 2Unit(s) Subtotal: 20.000%VAT: RECEIPTTOTAL: Tend: 286.00 47.67 286.00 286.00 CrCard:286.00VISA Signature