Paid

From:

4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za

Reg No: 2015/159822/07

Invoice Number INV-0515
Order Number Tag and Ride
Invoice Date June 23, 2022
Total Due R24,272.00
To:
Nkinobo Supply Services
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Omega two giftset – Lime and Blue Branded
R370.000%R7,400.00
10 Ladies Laptop Bag – Portland
R600.000%R6,000.00
24 Golf Umbrella 12 Lime and 12 Navy R453.000.00%R10,872.00
Sub Total R24,272.00
Tax R0.00
Total Due R24,272.00