From:

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

Reg No: 2015/159822/07

Invoice Number INV-0724
Invoice Date April 14, 2025
Total Due R6,360.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Branded Oxford Shirts

4 x M

R540.000%R2,160.00
3 Branded Stratford Jackets

3 x M

R1,200.000%R3,600.00
1 Rush Fee
R400.000%R400.00
1 Delivery Fee R200.000.00%R200.00
Sub Total R6,360.00
Tax R0.00
Total Due R6,360.00