From:

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

Reg No: 2015/159822/07

Invoice Number INV-0703
Order Number Maria
Invoice Date October 24, 2024
Total Due R5,500.00
To:
LottoStar (Pty) Ltd

13 Baker Street
Rosebank
Johannesburg
2196

VAT: 4580264820
Reg nr 2007/011071/07

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Notebooks with full colour logo on front R55.000.00%R5,500.00
Sub Total R5,500.00
Tax R0.00
Total Due R5,500.00