From:

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

Reg No: 2015/159822/07

Invoice Number INV-0671
Order Number Maria
Invoice Date February 25, 2024
Total Due R8,845.72
To:
LottoStar (Pty) Ltd

13 Baker Street
Rosebank
Johannesburg
2196

VAT: 4580264820
Reg nr 2007/011071/07

Hrs/Qty Service Rate/PriceAdjustSub Total
34 Orange High Viz T-shirts
R110.000%R3,740.00
34 Branding on Orange T-shirts - 5 position print

Left sleeve - R20
Right sleeve - R20
Back of shirt - R45
Front of shirt - R20

R105.000%R3,570.00
4 Round Neck Black T-shirts
R120.000%R480.00
3 V-neck Cotton T-shirts
R90.000%R270.00
7 Print on Black Shirts - 3 Position

Front of shirt - R20
Left sleeve - R20
Right sleeve - R20

R60.000%R420.00
4 cheques R91.430.00%R365.72
Sub Total R8,845.72
Tax R0.00
Total Due R8,845.72