Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0575 |
Order Number | Evi |
Invoice Date | January 27, 2023 |
Total Due | R15,100.00 |
Postnet Suite 525
Private Bag X3
Northriding
2162
VAT Number: 4400167211
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2000 | Racing Stickers |
R5.00 | 0% | R10,000.00 |
2 | Telescopic Banners 3M |
R1,000.00 | 0% | R2,000.00 |
10 | Black T-shirts 180g combed cotton, printed back and front |
R195.00 | 0% | R1,950.00 |
10 | Caps Embroidered on front |
R115.00 | 0.00% | R1,150.00 |
Sub Total | R15,100.00 |
Tax | R0.00 |
Total Due | R15,100.00 |