Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0621 |
Invoice Date | June 23, 2023 |
Total Due | R5,900.00 |
2nd Floor, 20 Baker Street, Rosebank
011 550 4000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Black Laser engraved pens |
R19.00 | 0% | R1,900.00 |
100 | Black branded notebooks | R40.00 | 0.00% | R4,000.00 |
Sub Total | R5,900.00 |
Tax | R0.00 |
Total Due | R5,900.00 |