Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0190
Order Number Sajeda
Invoice Date Dec 5, 2020
Due Date Dec 7, 2020
Total Due R4,572.00
To:
Au Administration Pty Ltd

33 Hooft Street
Braamfontein
2017
VAT No: 4880268422

Hrs/Qty Service Rate/PriceSub Total
15 Golf Shirts - Sizes XL / 2XL / 3XL
 R100.00R1,500.00
17 Golf Shirts - Sizes S - L
 R96.00R1,632.00
32 Embroidery for Golf Shirts R45.00R1,440.00
Sub Total R4,572.00
VAT R0.00
Total Due R4,572.00

All Sales are cash in advance Bank Details: Bank Name: First National Bank: Account Name: Custodian Lifestyle Services: Acc No: 62804856287 : Br code: 210835 : THANK YOU FOR YOUR SUPPORT

Thanks for choosing Divine Ratio | payments@divineratio.co.za
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