Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0471 |
Order Number | EVI |
Invoice Date | March 3, 2022 |
Total Due | R22,650.00 |
Postnet Suite 525
Private Bag X3
Northriding
2162
VAT Number: 4400167211
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | HotFM Black Mugs |
R75.00 | 0% | R22,500.00 |
1 | Delivery fee | R150.00 | 0.00% | R150.00 |
Sub Total | R22,650.00 |
Tax | R0.00 |
Total Due | R22,650.00 |