Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0678 |
Order Number | 2287 |
Invoice Date | April 25, 2024 |
Total Due | R8,100.00 |
P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Alex Varga Jackets (Including Embroidery) Ladies 3XL: 1 |
R1,230.00 | 0% | R2,460.00 |
6 | Jonssons Flat Front Mens Chinos Size 28: 2 |
R940.00 | 0.00% | R5,640.00 |
Sub Total | R8,100.00 |
Tax | R0.00 |
Total Due | R8,100.00 |