Paid
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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | A4 Frames |
R145.00 | 0% | R580.00 |
1 | 1000x 800 mm Map Frame | R1,065.00 | 0.00% | R1,065.00 |
Sub Total | R1,645.00 |
Tax | R0.00 |
Discount | -R822.50 |
Total Due | R822.50 |