4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0710 |
| Order Number | Maria BB |
| Invoice Date | December 21, 2024 |
| Total Due | R14,997.94 |
13 Baker Street
Rosebank
Johannesburg
2196
VAT: 4580264820
Reg nr 2007/011071/07
Income Tax number: 9497938150
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Continental Linen 48 Bathsheets original invoice and breakdown attached to email |
R12,185.50 | 0% | R12,185.50 |
| 1 | Mr Price Navy Duvet x 10 - 3/4 bed original invoice and breakdown attached to email |
R2,812.44 | 0.00% | R2,812.44 |
| Sub Total | R14,997.94 |
| Tax | R0.00 |
| Total Due | R14,997.94 |