Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0460 |
Order Number | Dineo |
Invoice Date | February 14, 2022 |
Total Due | R13,280.00 |
Unit 2001A | Bryanston Gate Office Park| Cnr Main Road and Homestead Avenue| Bryanston| 2194
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 1.5m x 1m Branded Mat With Non Slip Rubber Backing And Edging |
R1,800.00 | 0% | R10,800.00 |
10 | Branded Umbrella | R248.00 | 0.00% | R2,480.00 |
Sub Total | R13,280.00 |
Tax | R0.00 |
Total Due | R13,280.00 |