4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0697 |
| Invoice Date | October 4, 2024 |
| Total Due | R8,014.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Stainless Steel Vacuum Water Bottle - 750ml |
R437.00 | 0% | R5,244.00 |
| 4 | 2-in-1 Vacuum Tumbler - 530ml |
R455.00 | 0% | R1,820.00 |
| 16 | Laser Engraving |
R50.00 | 0% | R800.00 |
| 1 | Delivery Fee | R150.00 | 0.00% | R150.00 |
| Sub Total | R8,014.00 |
| Tax | R0.00 |
| Total Due | R8,014.00 |