Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0180
Order Number Antonia
Invoice Date Dec 24, 2020
Due Date Dec 26, 2020
Total Due R1,700.00
To:
Ndlulela Development Partners (Pty) Ltd
Hrs/Qty Service Rate/PriceSub Total
20 Branded Notebooks R85.00R1,700.00
Sub Total R1,700.00
VAT R0.00
Total Due R1,700.00