Paid

From:

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0187
Order Number Antonia
Invoice Date Dec 2, 2020
Due Date Dec 4, 2020
Total Due R1,745.00
To:
Ndlulela Development Partners (Pty) Ltd
Hrs/Qty Service Rate/PriceSub Total
1 Delivery - Improvon
R100.00R100.00
1 Delivery Growthpoint
R100.00R100.00
1 Delivery Zenprop
R100.00R100.00
1 Delivery Equites
R100.00R100.00
1 Delivery Investec
R100.00R100.00
1 Moolman Group
R100.00R100.00
1 Delivery Redefine
R100.00R100.00
1 Delivery Balwin
R100.00R100.00
1 Delivery Attacq
R100.00R100.00
1 Postnet Over Night Deliveries 3 Stops

Postnet Receipt Attached to email

R755.00R755.00
1 Postnet deliveries admin fee R90.00R90.00
Sub Total R1,745.00
VAT R0.00
Total Due R1,745.00