Paid
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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Omega two giftset – Lime and Blue Branded |
R370.00 | 0% | R7,400.00 |
10 | Ladies Laptop Bag – Portland |
R600.00 | 0% | R6,000.00 |
24 | Golf Umbrella 12 Lime and 12 Navy | R453.00 | 0.00% | R10,872.00 |
Sub Total | R24,272.00 |
Tax | R0.00 |
Total Due | R24,272.00 |