Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0572 |
Order Number | Evi |
Invoice Date | January 26, 2023 |
Total Due | R5,250.00 |
Postnet Suite 525
Private Bag X3
Northriding
2162
VAT Number: 4400167211
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | Scythe Ball Pens | R10.50 | 0.00% | R5,250.00 |
Sub Total | R5,250.00 |
Tax | R0.00 |
Total Due | R5,250.00 |