Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0140
Order Number Rhulani Mathebula
Invoice Date Nov 17, 2020
Due Date Nov 19, 2020
Total Due R1,600.00
To:
Kaelo Simply Healthcare (Pty) Ltd

PO Box 3083
Houghton
2041
VAT No: 4200217869

Hrs/Qty Service Rate/PriceSub Total
20 Owl Branded Buffs R80.00R1,600.00
Sub Total R1,600.00
VAT R0.00
Total Due R1,600.00