Paid

From:

4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za

Reg No: 2015/159822/07

Invoice Number INV-0613
Order Number Roxanne Williams
Invoice Date June 1, 2023
Total Due R1,925.00
To:
Data Innovators Group (Pty) Ltd

Roxanne Williams
The Firs – 4 th Floor,
Biermann Avenue,
Rosebank,
Johannesburg,
Gauteng 2196,
South Africa

VAT: 4140299696
Reg No: 2021/644747/07

Hrs/Qty Service Rate/PriceAdjustSub Total
35 Soft Cover Notebooks - Branded R55.000.00%R1,925.00
Sub Total R1,925.00
Tax R0.00
Total Due R1,925.00