Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0611 |
Order Number | John |
Invoice Date | May 25, 2023 |
Total Due | R11,000.00 |
Salhiya Complex, Gate 1, 3rd Floor,
Mohammad Thunayan Al-Ghanim Street, Kuwait City
P.O. Box 447, Safat 13005, Kuwait
Tel: +965 22922700 or +965 22400061/2/3
Fax: +965 2245 3597, 2240 0064
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ASAR Johannesburg Kuwait Delivery | R11,000.00 | 0.00% | R11,000.00 |
Sub Total | R11,000.00 |
Tax | R0.00 |
Total Due | R11,000.00 |