Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0463
Order Number S.Gopalan
Invoice Date February 14, 2022
Total Due R822.50
To:
L & T Construction

Building No 14 , Ground Floor
Greenstone Hill Office Park
Lethabong 1609
Gauteng South Africa

Deposit paid - 18/01/2022

Balance Due

Hrs/Qty Service Rate/PriceAdjustSub Total
4 A4 Frames
R145.000%R580.00
1 1000x 800 mm Map Frame R1,065.000.00%R1,065.00
Sub Total R1,645.00
Tax R0.00
Discount -R822.50
Total Due R822.50