Paid

From:

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
To:
Hot 1027 FM (Pty) Ltd

Postnet Suite 525
Private Bag X3
Northriding
2162
VAT Number: 4400167211

Hrs/Qty Service Rate/PriceAdjustSub Total
300 HotFM Black Mugs
R75.000%R22,500.00
1 Delivery fee R150.000.00%R150.00
Sub Total R22,650.00
Tax R0.00
Total Due R22,650.00