Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0063
Order Number Helena
Invoice Date Jun 2, 2020
Due Date Jun 4, 2020
Total Due R1,380.00
To:
Chrisart Properties CC
Hrs/Qty Service Rate/PriceSub Total
1 5L hand Sanitizer
R300.00R300.00
15 500 ML gel hand sanitizer R60.00R900.00
Sub Total R1,200.00
VAT R180.00
Total Due R1,380.00