Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0629 |
Order Number | Maria |
Invoice Date | September 2, 2023 |
Total Due | R2,400.00 |
13 Baker Street
Rosebank
Johannesburg
2196
VAT: 4580264820
Reg nr 2007/011071/07
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Body warmers - Back and front embroidery |
R550.00 | 0% | R1,100.00 |
10 | Black caps with embroidery |
R75.00 | 0% | R750.00 |
2 | Berets with embroidery |
R200.00 | 0% | R400.00 |
2 | Rugby Socks with embroidery | R75.00 | 0.00% | R150.00 |
Sub Total | R2,400.00 |
Tax | R0.00 |
Total Due | R2,400.00 |