Paid

From:

4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za

Reg No: 2015/159822/07

Invoice Number INV-0541
Order Number Kobus / Tavio
Invoice Date October 1, 2022
Total Due R300.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Delivery of laptops to new staff

Meyerton and Roosevelt park

R150.000.00%R300.00
Sub Total R300.00
Tax R0.00
Total Due R300.00