Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0638 |
Invoice Date | October 25, 2023 |
Total Due | R1,370.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Mug and Spoon Set Including branding |
R120.00 | 0% | R1,200.00 |
1 | Delivery Fee | R170.00 | 0.00% | R170.00 |
Sub Total | R1,370.00 |
Tax | R0.00 |
Total Due | R1,370.00 |