Paid

From:

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
To:
Sycro Distribution (Pty) Ltd

P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Alex Varga Jackets (Including Embroidery)

Ladies 3XL: 1
Mens L: 1

R1,230.000%R2,460.00
6 Jonssons Flat Front Mens Chinos

Size 28: 2
Size 30: 2
Size 38: 2

R940.000.00%R5,640.00
Sub Total R8,100.00
Tax R0.00
Total Due R8,100.00