Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0540 |
Order Number | Evi |
Invoice Date | October 10, 2022 |
Total Due | R1,200.00 |
Postnet Suite 525
Private Bag X3
Northriding
2162
VAT Number: 4400167211
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Coasters with cork back | R24.00 | 0.00% | R1,200.00 |
Sub Total | R1,200.00 |
Tax | R0.00 |
Total Due | R1,200.00 |